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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AMORE MIO TRADIZIONE ITALIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | AMORE MIO TRADIZIONE ITALIANA |
| Siren | 879459519 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3657 |
| Management number | 2019B01326 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 17 025.00 | 3 326.00 | 13 700.00 | 17 025.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 40 441.00 | 3 326.00 | 37 116.00 | 40 441.00 |
084 Cash | 10 796.00 | 10 796.00 | 10 796.00 | |
092 Prepaid expenses | 46 855.00 | 46 855.00 | 46 855.00 | |
096 Total Current Assets + Prepaid Expenses | 57 651.00 | 57 651.00 | 57 651.00 | |
110 Total Assets | 98 092.00 | 3 326.00 | 94 766.00 | 98 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 252.00 | |||
142 Total Equity - Total I | 28 252.00 | |||
156 Loans and similar debts | 50 917.00 | |||
166 Suppliers and related accounts | 6 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 9 262.00 | |||
176 Total debts | 66 514.00 | |||
180 Liabilities Total | 94 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 933.00 | 153 933.00 | ||
226 Operating subsidies received | 15 845.00 | 15 845.00 | ||
230 Other income | 6 402.00 | 6 402.00 | ||
232 Total operating income excluding VAT | 176 180.00 | 176 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 471.00 | 62 471.00 | ||
242 Other external expenses | 58 990.00 | 58 990.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 19 810.00 | 19 810.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 3 326.00 | 3 326.00 | ||
264 Total operating expenses | 145 714.00 | 145 714.00 | ||
270 Operating profit | 30 466.00 | 30 466.00 | ||
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 27 252.00 | 27 252.00 | ||
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