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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : A L'ITALIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | A L'ITALIENNE |
| Siren | 804689560 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022354 |
| Management number | 2014B05173 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 448.00 | 60 448.00 | 60 448.00 | |
028 Tangible Assets | 70 784.00 | 66 812.00 | 3 971.00 | 70 784.00 |
040 Financial Assets | 3 365.00 | 3 365.00 | 3 365.00 | |
044 Total Fixed Assets | 134 597.00 | 66 812.00 | 67 785.00 | 134 597.00 |
060 Merchandise inventory | 1 647.00 | 1 647.00 | 1 647.00 | |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 65 984.00 | 65 984.00 | 65 984.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 72 117.00 | 72 117.00 | 72 117.00 | |
110 Total Assets | 206 715.00 | 66 812.00 | 139 902.00 | 206 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 485.00 | |||
136 Profit for the Year | 32 258.00 | |||
142 Total Equity - Total I | 77 843.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 739.00 | |||
172 Other debts | 59 490.00 | |||
176 Total debts | 62 059.00 | |||
180 Liabilities Total | 139 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 669.00 | |||
195 Of which payables due in more than one year | 52 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 920.00 | 1 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 131 927.00 | 131 927.00 | ||
492 Total Fixed Assets (Increases) | 2 669.00 | 2 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 759.00 | 15 759.00 | ||
378 Amount of deductible VAT on goods and services | 6 413.00 | 6 413.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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