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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CASA PIETRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | CASA PIETRO |
| Siren | 824007843 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63678 |
| Management number | 2016B26812 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 160.00 | 2 160.00 | 2 160.00 | |
028 Tangible Assets | 47 334.00 | 21 131.00 | 26 203.00 | 47 334.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 147 224.00 | 23 291.00 | 123 933.00 | 147 224.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
084 Cash | 32 779.00 | 32 779.00 | 32 779.00 | |
096 Total Current Assets + Prepaid Expenses | 34 036.00 | 34 036.00 | 34 036.00 | |
110 Total Assets | 181 260.00 | 23 291.00 | 157 969.00 | 181 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 586.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | 18 931.00 | |||
156 Loans and similar debts | 73 634.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 319.00 | |||
172 Other debts | 63 553.00 | |||
176 Total debts | 139 038.00 | |||
180 Liabilities Total | 157 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 848.00 | 113 560.00 | 97 848.00 | |
230 Other income | 4 513.00 | |||
232 Total operating income excluding VAT | 97 848.00 | 118 073.00 | 97 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 442.00 | 36 892.00 | 25 442.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | -510.00 | -55.00 | |
242 Other external expenses | 24 784.00 | 25 983.00 | 24 784.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 510.00 | 1 094.00 | |
250 Staff compensation | 21 895.00 | 23 837.00 | 21 895.00 | |
252 Social security contributions | 8 320.00 | 8 939.00 | 8 320.00 | |
254 Depreciation and amortization | 10 187.00 | 7 279.00 | 10 187.00 | |
264 Total operating expenses | 91 667.00 | 102 930.00 | 91 667.00 | |
270 Operating profit | 6 181.00 | 15 143.00 | 6 181.00 | |
294 Financial expenses | 3 540.00 | 4 264.00 | 3 540.00 | |
306 Income tax's | 396.00 | 202.00 | 396.00 | |
310 Profit or loss | 2 245.00 | 10 677.00 | 2 245.00 | |
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