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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : OSTERIA DI SAN MARTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | OSTERIA DI SAN MARTINO |
| Siren | 353562572 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2929 |
| Management number | 1990B00081 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Patrimonio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 19 858.00 | 19 858.00 | 19 858.00 | |
096 Total Current Assets + Prepaid Expenses | 25 678.00 | 25 678.00 | 25 678.00 | |
110 Total Assets | 25 678.00 | 25 678.00 | 25 678.00 | |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
130 Regulated Reserves | 103 056.00 | |||
132 Other Reserves | 7 796.00 | |||
134 Retained Earnings | -85 332.00 | |||
136 Profit for the Year | -8 394.00 | |||
142 Total Equity - Total I | 25 678.00 | |||
180 Liabilities Total | 25 678.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 962.00 | 9 962.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 11 650.00 | 11 650.00 | ||
270 Operating profit | -11 650.00 | -11 650.00 | ||
290 Exceptional income | 22 221.00 | 22 221.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 18 902.00 | 18 902.00 | ||
310 Profit or loss | -8 394.00 | -8 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 27 288.00 | 27 288.00 | ||
490 Total Fixed Assets (Gross Value) | 236 813.00 | 236 813.00 | ||
494 Total Fixed Assets (Decreases) | 236 813.00 | 236 813.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 902.00 | 38 902.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -18 902.00 | -18 902.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -18 902.00 | -18 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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