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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ITALIA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2022-07-06 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-06-22 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Partially confidential | 2016-06-30 | Simplified |
| Name | ITALIA MARKET |
| Siren | 512602350 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 8992 |
| Management number | 2009B00507 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
028 Tangible Assets | 281 965.00 | 171 822.00 | 110 144.00 | 281 965.00 |
040 Financial Assets | 50 923.00 | 50 923.00 | 50 923.00 | |
044 Total Fixed Assets | 470 888.00 | 171 822.00 | 299 067.00 | 470 888.00 |
060 Merchandise inventory | 17 587.00 | 17 587.00 | 17 587.00 | |
072 Receivables – Other | 104 679.00 | 104 679.00 | 104 679.00 | |
080 Sellable securities | 350.00 | 350.00 | 350.00 | |
084 Cash | 310 271.00 | 310 271.00 | 310 271.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 432 887.00 | 432 887.00 | 432 887.00 | |
110 Total Assets | 903 776.00 | 171 822.00 | 731 954.00 | 903 776.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 172 150.00 | |||
136 Profit for the Year | 82 499.00 | |||
142 Total Equity - Total I | 320 649.00 | |||
156 Loans and similar debts | 197 343.00 | |||
166 Suppliers and related accounts | 55 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 496.00 | |||
172 Other debts | 158 114.00 | |||
176 Total debts | 411 305.00 | |||
180 Liabilities Total | 731 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 469.00 | |||
195 Of which payables due in more than one year | 146 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 863 542.00 | 686 677.00 | 863 542.00 | |
218 Production of services sold - France | 3 380.00 | 2 788.00 | 3 380.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 6 867.00 | 16 640.00 | 6 867.00 | |
232 Total operating income excluding VAT | 873 788.00 | 707 105.00 | 873 788.00 | |
234 Purchases of goods (including customs duties) | 444 196.00 | 391 491.00 | 444 196.00 | |
236 Inventory change (goods) | -1 328.00 | 1 704.00 | -1 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 748.00 | 23 517.00 | 39 748.00 | |
242 Other external expenses | 134 208.00 | 120 307.00 | 134 208.00 | |
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 12 702.00 | 12 294.00 | 12 702.00 | |
24A (including real estate leasing) | 11 528.00 | 11 528.00 | ||
250 Staff compensation | 88 922.00 | 60 447.00 | 88 922.00 | |
252 Social security contributions | 17 150.00 | 12 128.00 | 17 150.00 | |
254 Depreciation and amortization | 25 008.00 | 28 848.00 | 25 008.00 | |
262 Other expenses | 163.00 | 15.00 | 163.00 | |
264 Total operating expenses | 760 769.00 | 650 751.00 | 760 769.00 | |
270 Operating profit | 113 019.00 | 56 354.00 | 113 019.00 | |
280 Financial income | 262.00 | 11.00 | 262.00 | |
294 Financial expenses | 5 194.00 | 2 795.00 | 5 194.00 | |
300 Exceptional expenses | 60.00 | 1 943.00 | 60.00 | |
306 Income tax's | 25 527.00 | 10 044.00 | 25 527.00 | |
310 Profit or loss | 82 499.00 | 41 584.00 | 82 499.00 | |
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