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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CASETTI DI CHITERBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | CASETTI DI CHITERBIO |
| Siren | 528554611 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 556 |
| Management number | 2010B00510 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 38 753.00 | 38 226.00 | 528.00 | 38 753.00 |
044 Total Fixed Assets | 148 753.00 | 38 226.00 | 110 528.00 | 148 753.00 |
072 Receivables – Other | 6 449.00 | 6 449.00 | 6 449.00 | |
084 Cash | 17 340.00 | 17 340.00 | 17 340.00 | |
096 Total Current Assets + Prepaid Expenses | 23 789.00 | 23 789.00 | 23 789.00 | |
110 Total Assets | 172 542.00 | 38 226.00 | 134 317.00 | 172 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72 815.00 | |||
136 Profit for the Year | 24 239.00 | |||
142 Total Equity - Total I | 99 254.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 328.00 | |||
172 Other debts | 33 845.00 | |||
176 Total debts | 35 063.00 | |||
180 Liabilities Total | 134 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 385.00 | 128 965.00 | 139 385.00 | |
230 Other income | 24.00 | 477.00 | 24.00 | |
232 Total operating income excluding VAT | 139 410.00 | 129 442.00 | 139 410.00 | |
242 Other external expenses | 97 291.00 | 60 742.00 | 97 291.00 | |
243 (including business tax) | -25 401.00 | -25 401.00 | ||
244 Taxes, duties and similar payments | 10 885.00 | 10 966.00 | 10 885.00 | |
254 Depreciation and amortization | 950.00 | 3 192.00 | 950.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 109 141.00 | 74 900.00 | 109 141.00 | |
270 Operating profit | 30 269.00 | 54 543.00 | 30 269.00 | |
300 Exceptional expenses | 1 754.00 | 1 754.00 | ||
306 Income tax's | 4 277.00 | 10 316.00 | 4 277.00 | |
310 Profit or loss | 24 239.00 | 44 227.00 | 24 239.00 | |
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