Grow your business safely with INNAMORATO
All the information you need about INNAMORATO to develop and secure your business in France
I
HOME >
CORPORATES
>
INNAMORATO >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : INNAMORATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | INNAMORATO |
| Siren | 813049822 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8975 |
| Management number | 2015B00756 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 470.00 | 39 470.00 | 39 470.00 | |
028 Tangible Assets | 54 441.00 | 35 869.00 | 18 572.00 | 54 441.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 94 461.00 | 35 869.00 | 58 592.00 | 94 461.00 |
050 Raw materials, supplies, in progress | 1 078.00 | 1 078.00 | 1 078.00 | |
068 Receivables – Trade and related accounts | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 14 295.00 | 14 295.00 | 14 295.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 52 239.00 | 52 239.00 | 52 239.00 | |
096 Total Current Assets + Prepaid Expenses | 69 120.00 | 69 120.00 | 69 120.00 | |
110 Total Assets | 163 581.00 | 35 869.00 | 127 712.00 | 163 581.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 265.00 | |||
136 Profit for the Year | 16 374.00 | |||
142 Total Equity - Total I | 33 639.00 | |||
156 Loans and similar debts | 84 609.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 94 073.00 | |||
180 Liabilities Total | 127 712.00 | |||
195 Of which payables due in more than one year | 69 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 679.00 | 147 262.00 | 99 679.00 | |
226 Operating subsidies received | 25 166.00 | 600.00 | 25 166.00 | |
230 Other income | 8 227.00 | 5 835.00 | 8 227.00 | |
232 Total operating income excluding VAT | 133 072.00 | 153 697.00 | 133 072.00 | |
234 Purchases of goods (including customs duties) | 28 755.00 | 43 695.00 | 28 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 1 760.00 | 994.00 | |
240 Inventory changes (raw materials and supplies) | 323.00 | -181.00 | 323.00 | |
242 Other external expenses | 28 278.00 | 30 186.00 | 28 278.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 314.00 | 1 298.00 | |
250 Staff compensation | 37 706.00 | 50 742.00 | 37 706.00 | |
252 Social security contributions | 9 586.00 | 14 306.00 | 9 586.00 | |
254 Depreciation and amortization | 9 556.00 | 7 677.00 | 9 556.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 116 498.00 | 149 502.00 | 116 498.00 | |
270 Operating profit | 16 574.00 | 4 195.00 | 16 574.00 | |
290 Exceptional income | 594.00 | 594.00 | ||
294 Financial expenses | 769.00 | 1 317.00 | 769.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 16 374.00 | 2 878.00 | 16 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 461.00 | 94 461.00 | ||
all companies in France
Complete and comprehensive database.
