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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ITALIA MARKET 2
| 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 2 |
| Siren | 527636559 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 16833 |
| Management number | 2012B01178 |
| 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 | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 200.00 | 16 200.00 | 16 200.00 | |
028 Tangible Assets | 37 659.00 | 15 343.00 | 22 316.00 | 37 659.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 56 909.00 | 15 343.00 | 41 566.00 | 56 909.00 |
060 Merchandise inventory | 19 975.00 | 19 975.00 | 19 975.00 | |
072 Receivables – Other | 226 975.00 | 226 975.00 | 226 975.00 | |
084 Cash | 98 200.00 | 98 200.00 | 98 200.00 | |
096 Total Current Assets + Prepaid Expenses | 345 150.00 | 345 150.00 | 345 150.00 | |
110 Total Assets | 402 060.00 | 15 343.00 | 386 717.00 | 402 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 272 404.00 | |||
136 Profit for the Year | 16 212.00 | |||
142 Total Equity - Total I | 289 716.00 | |||
156 Loans and similar debts | 26 928.00 | |||
166 Suppliers and related accounts | 18 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 798.00 | |||
172 Other debts | 51 630.00 | |||
176 Total debts | 97 000.00 | |||
180 Liabilities Total | 386 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 754.00 | |||
195 Of which payables due in more than one year | 20 818.00 | |||
199 Of which current accounts of debit partners | 178 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 465.00 | 443 045.00 | 474 465.00 | |
230 Other income | 811.00 | 11.00 | 811.00 | |
232 Total operating income excluding VAT | 475 276.00 | 443 057.00 | 475 276.00 | |
234 Purchases of goods (including customs duties) | 238 937.00 | 227 898.00 | 238 937.00 | |
236 Inventory change (goods) | 1 609.00 | -21 584.00 | 1 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 494.00 | 20 423.00 | 26 494.00 | |
242 Other external expenses | 97 237.00 | 69 378.00 | 97 237.00 | |
243 (including business tax) | 3 116.00 | 3 116.00 | ||
244 Taxes, duties and similar payments | 3 497.00 | 2 763.00 | 3 497.00 | |
24A (including real estate leasing) | 12 306.00 | 12 306.00 | ||
250 Staff compensation | 68 940.00 | 51 705.00 | 68 940.00 | |
252 Social security contributions | 6 946.00 | 7 118.00 | 6 946.00 | |
254 Depreciation and amortization | 8 880.00 | 6 463.00 | 8 880.00 | |
262 Other expenses | 13.00 | 7.00 | 13.00 | |
264 Total operating expenses | 452 553.00 | 364 171.00 | 452 553.00 | |
270 Operating profit | 22 723.00 | 78 886.00 | 22 723.00 | |
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 425.00 | 711.00 | 425.00 | |
300 Exceptional expenses | 2 786.00 | 2 786.00 | ||
306 Income tax's | 3 353.00 | 16 933.00 | 3 353.00 | |
310 Profit or loss | 16 212.00 | 61 242.00 | 16 212.00 | |
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