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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CIAVATTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | CIAVATTI |
| Siren | 843536582 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5104 |
| Management number | 2019B00001 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 424.00 | 11 424.00 | 11 424.00 | |
040 Financial Assets | 433.00 | 433.00 | 433.00 | |
044 Total Fixed Assets | 11 857.00 | 11 857.00 | 11 857.00 | |
060 Merchandise inventory | 6 828.00 | 6 828.00 | 6 828.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 12 180.00 | 12 180.00 | 12 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 079.00 | 19 079.00 | 19 079.00 | |
110 Total Assets | 30 936.00 | 30 936.00 | 30 936.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -788.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 2 621.00 | |||
156 Loans and similar debts | 7 254.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 666.00 | |||
172 Other debts | 19 504.00 | |||
176 Total debts | 28 314.00 | |||
180 Liabilities Total | 30 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
195 Of which payables due in more than one year | 7 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 296.00 | 4 296.00 | ||
218 Production of services sold - France | 21 370.00 | 21 370.00 | ||
230 Other income | 1 884.00 | 1 884.00 | ||
232 Total operating income excluding VAT | 27 551.00 | 27 551.00 | ||
234 Purchases of goods (including customs duties) | 3 354.00 | 3 354.00 | ||
236 Inventory change (goods) | -3 404.00 | -3 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 421.00 | 1 421.00 | ||
240 Inventory changes (raw materials and supplies) | 346.00 | 346.00 | ||
242 Other external expenses | 21 950.00 | 21 950.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
259 (including tax provisions for foreign business establishments) | 102.00 | 102.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 24 466.00 | 24 466.00 | ||
270 Operating profit | 3 085.00 | 3 085.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 2 910.00 | 2 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 433.00 | 433.00 | ||
490 Total Fixed Assets (Gross Value) | 11 424.00 | 11 424.00 | ||
492 Total Fixed Assets (Increases) | 433.00 | 433.00 | ||
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