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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : CHEZ L ITALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2019-02-28 | Public | 2017-06-30 | Simplified |
| Name | CHEZ L ITALIEN |
| Siren | 812711232 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 2692 |
| Management number | 2015B02211 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 15 384.00 | 15 192.00 | 192.00 | 15 384.00 |
040 Financial Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
044 Total Fixed Assets | 85 211.00 | 15 192.00 | 70 020.00 | 85 211.00 |
060 Merchandise inventory | 4 206.00 | 4 206.00 | 4 206.00 | |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 7 865.00 | 7 865.00 | 7 865.00 | |
110 Total Assets | 93 076.00 | 15 192.00 | 77 884.00 | 93 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 645.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 15 236.00 | |||
156 Loans and similar debts | 32 814.00 | |||
166 Suppliers and related accounts | 9 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 20 044.00 | |||
176 Total debts | 62 649.00 | |||
180 Liabilities Total | 77 884.00 | |||
193 Of which financial assets due in less than one year | 1 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 636.00 | 102 099.00 | 88 636.00 | |
230 Other income | 19.00 | 15.00 | 19.00 | |
232 Total operating income excluding VAT | 88 655.00 | 102 114.00 | 88 655.00 | |
234 Purchases of goods (including customs duties) | 33 893.00 | 38 780.00 | 33 893.00 | |
236 Inventory change (goods) | -630.00 | 552.00 | -630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 742.00 | 1 307.00 | 1 742.00 | |
242 Other external expenses | 24 585.00 | 22 733.00 | 24 585.00 | |
244 Taxes, duties and similar payments | -763.00 | 1 354.00 | -763.00 | |
250 Staff compensation | 20 903.00 | 24 603.00 | 20 903.00 | |
252 Social security contributions | 6 152.00 | 7 970.00 | 6 152.00 | |
254 Depreciation and amortization | 707.00 | 1 421.00 | 707.00 | |
262 Other expenses | 67.00 | 4.00 | 67.00 | |
264 Total operating expenses | 86 657.00 | 98 725.00 | 86 657.00 | |
270 Operating profit | 1 998.00 | 3 390.00 | 1 998.00 | |
294 Financial expenses | 804.00 | 1 028.00 | 804.00 | |
300 Exceptional expenses | 103.00 | 35.00 | 103.00 | |
310 Profit or loss | 1 090.00 | 2 327.00 | 1 090.00 | |
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