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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : ITALIA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ITALIA EXPRESS |
| Siren | 804829463 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 9016 |
| Management number | 2014B00709 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 018.00 | 19 767.00 | 16 251.00 | 36 018.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 36 067.00 | 19 767.00 | 16 300.00 | 36 067.00 |
060 Merchandise inventory | 644.00 | 644.00 | 644.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 19 914.00 | 19 914.00 | 19 914.00 | |
096 Total Current Assets + Prepaid Expenses | 24 171.00 | 24 171.00 | 24 171.00 | |
110 Total Assets | 60 238.00 | 19 767.00 | 40 471.00 | 60 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 830.00 | |||
136 Profit for the Year | 1 205.00 | |||
142 Total Equity - Total I | 12 036.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 14 251.00 | |||
176 Total debts | 28 435.00 | |||
180 Liabilities Total | 40 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 095.00 | 164 904.00 | 119 095.00 | |
230 Other income | 10 666.00 | 74.00 | 10 666.00 | |
232 Total operating income excluding VAT | 129 761.00 | 164 978.00 | 129 761.00 | |
234 Purchases of goods (including customs duties) | 43 221.00 | 54 498.00 | 43 221.00 | |
236 Inventory change (goods) | 462.00 | 102.00 | 462.00 | |
242 Other external expenses | 34 615.00 | 37 709.00 | 34 615.00 | |
244 Taxes, duties and similar payments | 2 751.00 | 2 680.00 | 2 751.00 | |
250 Staff compensation | 37 911.00 | 50 070.00 | 37 911.00 | |
252 Social security contributions | 6 093.00 | 11 423.00 | 6 093.00 | |
254 Depreciation and amortization | 3 441.00 | 3 737.00 | 3 441.00 | |
262 Other expenses | 254.00 | 324.00 | 254.00 | |
264 Total operating expenses | 128 748.00 | 160 544.00 | 128 748.00 | |
270 Operating profit | 1 014.00 | 4 434.00 | 1 014.00 | |
290 Exceptional income | 730.00 | 1.00 | 730.00 | |
294 Financial expenses | 447.00 | 1 204.00 | 447.00 | |
300 Exceptional expenses | 92.00 | 145.00 | 92.00 | |
306 Income tax's | 843.00 | |||
310 Profit or loss | 1 205.00 | 2 242.00 | 1 205.00 | |
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