Grow your business safely with ITALIA EXPRESS
All the information you need about ITALIA EXPRESS to develop and secure your business in France
I
HOME >
CORPORATES
>
ITALIA EXPRESS >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ITALIA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ITALIA EXPRESS |
| Siren | 804829463 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7008 |
| Management number | 2014B00709 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 726.00 | 23 687.00 | 15 039.00 | 38 726.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 38 775.00 | 23 687.00 | 15 088.00 | 38 775.00 |
060 Merchandise inventory | 986.00 | 986.00 | 986.00 | |
072 Receivables – Other | ||||
084 Cash | 42 498.00 | 42 498.00 | 42 498.00 | |
096 Total Current Assets + Prepaid Expenses | 43 484.00 | 43 484.00 | 43 484.00 | |
110 Total Assets | 82 259.00 | 23 687.00 | 58 572.00 | 82 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 036.00 | |||
136 Profit for the Year | 25 018.00 | |||
142 Total Equity - Total I | 37 054.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 8 795.00 | |||
176 Total debts | 21 518.00 | |||
180 Liabilities Total | 58 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 705.00 | 119 095.00 | 125 705.00 | |
226 Operating subsidies received | 37 699.00 | 37 699.00 | ||
230 Other income | 10 666.00 | |||
232 Total operating income excluding VAT | 163 404.00 | 129 761.00 | 163 404.00 | |
234 Purchases of goods (including customs duties) | 44 693.00 | 43 221.00 | 44 693.00 | |
236 Inventory change (goods) | -343.00 | 462.00 | -343.00 | |
242 Other external expenses | 42 915.00 | 34 615.00 | 42 915.00 | |
244 Taxes, duties and similar payments | 3 047.00 | 2 751.00 | 3 047.00 | |
250 Staff compensation | 40 271.00 | 37 911.00 | 40 271.00 | |
252 Social security contributions | 3 105.00 | 6 093.00 | 3 105.00 | |
254 Depreciation and amortization | 3 920.00 | 3 441.00 | 3 920.00 | |
262 Other expenses | 187.00 | 254.00 | 187.00 | |
264 Total operating expenses | 137 795.00 | 128 748.00 | 137 795.00 | |
270 Operating profit | 25 609.00 | 1 014.00 | 25 609.00 | |
290 Exceptional income | 1.00 | 730.00 | 1.00 | |
294 Financial expenses | 559.00 | 447.00 | 559.00 | |
300 Exceptional expenses | 32.00 | 92.00 | 32.00 | |
310 Profit or loss | 25 018.00 | 1 205.00 | 25 018.00 | |
all companies in France
Complete and comprehensive database.
