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BALANCE SHEET (
2022-11-15)
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 | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 16834 |
| Management number | 2009B00507 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| 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 | 194 394.00 | 87 572.00 | 281 965.00 |
040 Financial Assets | 6 653.00 | 6 653.00 | 6 653.00 | |
044 Total Fixed Assets | 426 618.00 | 194 394.00 | 232 225.00 | 426 618.00 |
060 Merchandise inventory | 17 316.00 | 17 316.00 | 17 316.00 | |
072 Receivables – Other | 229 759.00 | 229 759.00 | 229 759.00 | |
080 Sellable securities | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 322 974.00 | 322 974.00 | 322 974.00 | |
096 Total Current Assets + Prepaid Expenses | 571 330.00 | 571 330.00 | 571 330.00 | |
110 Total Assets | 997 948.00 | 194 394.00 | 803 554.00 | 997 948.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 254 649.00 | |||
136 Profit for the Year | 67 358.00 | |||
142 Total Equity - Total I | 388 007.00 | |||
156 Loans and similar debts | 155 658.00 | |||
166 Suppliers and related accounts | 33 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 964.00 | |||
172 Other debts | 226 426.00 | |||
176 Total debts | 415 547.00 | |||
180 Liabilities Total | 803 554.00 | |||
195 Of which payables due in more than one year | 102 248.00 | |||
199 Of which current accounts of debit partners | 85 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 842 399.00 | 863 542.00 | 842 399.00 | |
218 Production of services sold - France | 3 364.00 | 3 380.00 | 3 364.00 | |
230 Other income | 8 178.00 | 6 867.00 | 8 178.00 | |
232 Total operating income excluding VAT | 853 942.00 | 873 788.00 | 853 942.00 | |
234 Purchases of goods (including customs duties) | 424 226.00 | 444 196.00 | 424 226.00 | |
236 Inventory change (goods) | 271.00 | -1 328.00 | 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 040.00 | 39 748.00 | 47 040.00 | |
242 Other external expenses | 134 625.00 | 134 208.00 | 134 625.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 7 727.00 | 12 702.00 | 7 727.00 | |
24A (including real estate leasing) | 14 988.00 | 14 988.00 | ||
250 Staff compensation | 102 351.00 | 88 922.00 | 102 351.00 | |
252 Social security contributions | 23 020.00 | 17 150.00 | 23 020.00 | |
254 Depreciation and amortization | 22 572.00 | 25 008.00 | 22 572.00 | |
262 Other expenses | 51.00 | 163.00 | 51.00 | |
264 Total operating expenses | 761 883.00 | 760 769.00 | 761 883.00 | |
270 Operating profit | 92 058.00 | 113 019.00 | 92 058.00 | |
280 Financial income | 245.00 | 262.00 | 245.00 | |
294 Financial expenses | 3 381.00 | 5 194.00 | 3 381.00 | |
300 Exceptional expenses | 2 178.00 | 60.00 | 2 178.00 | |
306 Income tax's | 19 387.00 | 25 527.00 | 19 387.00 | |
310 Profit or loss | 67 358.00 | 82 499.00 | 67 358.00 | |
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