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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MERCATINO ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-07-31 | Simplified |
| 2018-10-01 | Public | 2017-07-31 | Simplified |
| Name | MERCATINO ITALIANO |
| Siren | 819394180 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/006806 |
| Management number | 2016B02161 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 700.00 | 34 700.00 | 34 700.00 | |
014 Intangible Assets - Other | 1 045.00 | 765.00 | 280.00 | 1 045.00 |
028 Tangible Assets | 30 016.00 | 8 212.00 | 21 804.00 | 30 016.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 69 211.00 | 8 977.00 | 60 234.00 | 69 211.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
060 Merchandise inventory | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 3 552.00 | 3 552.00 | 3 552.00 | |
110 Total Assets | 72 763.00 | 8 977.00 | 63 786.00 | 72 763.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 944.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 11 345.00 | |||
156 Loans and similar debts | 28 040.00 | |||
166 Suppliers and related accounts | 11 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 380.00 | |||
172 Other debts | 13 130.00 | |||
176 Total debts | 52 441.00 | |||
180 Liabilities Total | 63 786.00 | |||
195 Of which payables due in more than one year | 17 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 789.00 | 139 376.00 | 93 789.00 | |
224 Capitalized production | 8 050.00 | |||
230 Other income | 101.00 | 46.00 | 101.00 | |
232 Total operating income excluding VAT | 93 889.00 | 147 472.00 | 93 889.00 | |
234 Purchases of goods (including customs duties) | 49 268.00 | 90 917.00 | 49 268.00 | |
236 Inventory change (goods) | 1 551.00 | -3 460.00 | 1 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 1 728.00 | 731.00 | |
240 Inventory changes (raw materials and supplies) | 305.00 | -450.00 | 305.00 | |
242 Other external expenses | 30 365.00 | 42 719.00 | 30 365.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 698.00 | 1 100.00 | 698.00 | |
250 Staff compensation | 1 450.00 | |||
252 Social security contributions | 1 005.00 | 507.00 | 1 005.00 | |
254 Depreciation and amortization | 4 083.00 | 4 894.00 | 4 083.00 | |
262 Other expenses | 202.00 | 3.00 | 202.00 | |
264 Total operating expenses | 88 208.00 | 139 408.00 | 88 208.00 | |
270 Operating profit | 5 682.00 | 8 064.00 | 5 682.00 | |
290 Exceptional income | 856.00 | 856.00 | ||
294 Financial expenses | 1 666.00 | 2 965.00 | 1 666.00 | |
300 Exceptional expenses | 40.00 | 90.00 | 40.00 | |
306 Income tax's | 731.00 | 765.00 | 731.00 | |
310 Profit or loss | 4 101.00 | 4 244.00 | 4 101.00 | |
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