- Name: JUSTINSHOP SRL
- Website: justinshop.it
- Market: Private Markets
- Main Currency: -
- Share Price: -
- Market Cap: -
- Location: Arco, Italy
Computer programming activities
More Info
- Feb 2025 -> raised 600,000 in a Pre-Seed round.
*Funding rounds data on this chart is as accurate as possible and provide a fair valuation according to the market. Other data points are estimates based on kpis that are the most relevant to the company.
Income Statement
A.
TOTAL PRODUCTION VALUE 27,670€
A.1.
Revenues from sales and services 2,550€
A.5.
Total other revenues 25,120€
Other revenues 25,120€
B.
PRODUCTION COSTS 777,839€
B.6.
Purchase of materials 15,233€
B.7.
Services 296,311€
B.8.
Leased assets 25,796€
B.9.a.
wages/salaries 94,577€
B.9.b.
Social security costs 22,422€
B.9.c.
Severance payments 6,510€
B.9.e.
Other costs 200€
B.9.
c+d+e severance payments + pensions + other costs 6,710€
B.9.
TOT staff costs 123,709€
B.10.a.
Depreciation of intangibles 4,994€
B.10.b.
Depreciation of tangibles 1,022€
B.10.c.
Fixed asset impairment 182,967€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 188,983€
B.10.d.
Impairment of credits and disp. 11,510€
B.10.
TOT depreciation and impairment 200,493€
B.14.
Other operating charges 116,297€
*
Difference between value and cost of production (a - b) -750,169€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -7,990€
C.17.
To other 7,963€
C.17.bis.
Profit and loss from foreign-exchange -27€
C.17.
Total financial charges 7,963€
*
Result before taxes -758,159€
21.
PROFIT/LOSS FOR THE YEAR -758,159€
Balance Sheet
B.
TOTAL FIXED ASSETS 6,077€
B.II.
TOTAL TANGIBLE FIXED ASSETS 3,577€
B.III.
TOTAL FINANCIAL FIXED ASSETS 2,500€
C.
CURRENT ASSETS 52,516€
C.II.
TOTAL CREDITS 52,516€
C.II.>>
SHORT TERM CREDITS 52,516€
D.
Accruals and deferrals 11,393€
Total assets 69,986€
A.
TOTAL NET WORTH -333,557€
A.I.
Share capital 29,290€
A.II.
Share premium reserve 409,110€
A.VI.
Other reserves -1€
A.VIII.
Profit/Loss carried forward -13,797€
A.IX.
Profit/Loss for the year -758,159€
C.
Severance payments 4,408€
D.
TOTAL DEBTS 381,283€
D.>>
SHORT TERMS DEBTS 250,783€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 130,500€
E.
ACCRUALS AND DEFERRALS 17,852€
TOTAL LIABILITIES 69,986€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 454€
A.5.
Total other revenues 454€
-- > other revenues of which contributions for operating expenses 450€
Other revenues 4€
B.
PRODUCTION COSTS 218,792€
B.6.
Purchase of materials 5,659€
B.7.
Services 139,281€
B.8.
Leased assets 9,214€
B.9.a.
wages/salaries 45,592€
B.9.b.
Social security costs 13,120€
B.9.c.
Severance payments 1,986€
B.9.d.
Pensions 1,263€
B.9.e.
Other costs 30€
B.9.
c+d+e severance payments + pensions + other costs 3,279€
B.9.
TOT staff costs 61,991€
B.10.a.
Depreciation of intangibles 1,173€
B.10.b.
Depreciation of tangibles 511€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 1,684€
B.10.
TOT depreciation and impairment 1,684€
B.14.
Other operating charges 963€
*
Difference between value and cost of production (a - b) -218,338€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -505€
C.16.d.
Other revenues 1€
C.16.d.
Other 1€
C.16.
Total other revenues 1€
C.17.
To other 496€
C.17.bis.
Profit and loss from foreign-exchange -10€
C.17.
Total financial charges 496€
*
Result before taxes -218,843€
20.
Total current, deferred and prepaid income tax -63,258€
20.c.
Deferred and prepaid tax -63,258€
21.
PROFIT/LOSS FOR THE YEAR -155,585€
Balance Sheet
B.
TOTAL FIXED ASSETS 134,477€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 127,378€
B.II.
TOTAL TANGIBLE FIXED ASSETS 4,599€
B.III.
TOTAL FINANCIAL FIXED ASSETS 2,500€
C.
CURRENT ASSETS 105,290€
C.II.
TOTAL CREDITS 105,290€
C.II.>>
SHORT TERM CREDITS 30,442€
C.II.5.ter.
Total credits for prepaid taxes 74,848€
D.
Accruals and deferrals 16€
Total assets 239,783€
A.
TOTAL NET WORTH 8,303€
A.I.
Share capital 22,100€
A.II.
Share premium reserve 141,788€
A.IX.
Profit/Loss for the year -155,585€
C.
Severance payments 1,252€
D.
TOTAL DEBTS 230,228€
D.>>
SHORT TERMS DEBTS 99,728€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 130,500€
TOTAL LIABILITIES 239,783€
⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.