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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ESPOSITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ESPOSITO |
| Siren | 404453789 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20396 |
| Management number | 1996B01236 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 48 242.00 | 20 152.00 | 28 090.00 | 48 242.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 61 463.00 | 20 152.00 | 41 311.00 | 61 463.00 |
060 Merchandise inventory | 1 038.00 | 1 038.00 | 1 038.00 | |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | 10 441.00 | 10 441.00 | 10 441.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 18 889.00 | 18 889.00 | 18 889.00 | |
110 Total Assets | 80 352.00 | 20 152.00 | 60 200.00 | 80 352.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 939.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 23 671.00 | |||
156 Loans and similar debts | 26 388.00 | |||
166 Suppliers and related accounts | 4 983.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 36 528.00 | |||
180 Liabilities Total | 60 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 282.00 | 319 610.00 | 343 282.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 343 282.00 | 322 610.00 | 343 282.00 | |
234 Purchases of goods (including customs duties) | 208 784.00 | 191 599.00 | 208 784.00 | |
236 Inventory change (goods) | -412.00 | 94.00 | -412.00 | |
242 Other external expenses | 35 077.00 | 32 357.00 | 35 077.00 | |
244 Taxes, duties and similar payments | 3 459.00 | 3 322.00 | 3 459.00 | |
250 Staff compensation | 72 706.00 | 67 802.00 | 72 706.00 | |
252 Social security contributions | 18 759.00 | 18 352.00 | 18 759.00 | |
254 Depreciation and amortization | 4 392.00 | 1 688.00 | 4 392.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 342 766.00 | 315 218.00 | 342 766.00 | |
270 Operating profit | 515.00 | 7 392.00 | 515.00 | |
290 Exceptional income | 4.00 | 2 273.00 | 4.00 | |
294 Financial expenses | 109.00 | 1.00 | 109.00 | |
306 Income tax's | 62.00 | 1 000.00 | 62.00 | |
310 Profit or loss | 348.00 | 8 664.00 | 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 466.00 | 28 466.00 | ||
490 Total Fixed Assets (Gross Value) | 32 996.00 | 32 996.00 | ||
492 Total Fixed Assets (Increases) | 28 466.00 | 28 466.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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