- Name: ME CONTRO TE SRL
- Website: mecontrote.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Marsala, Italy
Leasing of intellectual property and similar products, except copyrighted works
Income Statement
A.
TOTAL PRODUCTION VALUE 6,436,035€
A.1.
Revenues from sales and services 4,303,126€
A.5.
Total other revenues 2,132,909€
Other revenues 2,132,909€
B.
PRODUCTION COSTS 4,679,936€
B.6.
Purchase of materials 76,885€
B.7.
Services 2,389,592€
B.8.
Leased assets 3,638€
B.10.a.
Depreciation of intangibles 132,442€
B.10.b.
Depreciation of tangibles 639,412€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 771,854€
B.10.d.
Impairment of credits and disp. 6,200€
B.10.
TOT depreciation and impairment 778,054€
B.14.
Other operating charges 1,431,767€
*
Difference between value and cost of production (a - b) 1,756,099€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 33,433€
C.16.b.
Revenues from fix securities 93,694€
C.16.b.+c.
Revenues from securities 93,694€
C.16.d.
Other revenues 20,286€
C.16.d.
Other 20,286€
C.16.
Total other revenues 113,980€
C.17.
To other 80,804€
C.17.bis.
Profit and loss from foreign-exchange 257€
C.17.
Total financial charges 80,804€
*
Result before taxes 1,789,532€
20.
Total current, deferred and prepaid income tax 1,085,166€
20.a.
Current taxes 1,030,859€
20.b.
Tax related to previous years 54,307€
21.
PROFIT/LOSS FOR THE YEAR 704,366€
Balance Sheet
B.
TOTAL FIXED ASSETS 22,882,012€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 34,794€
B.II.
TOTAL TANGIBLE FIXED ASSETS 18,359,927€
B.III.
TOTAL FINANCIAL FIXED ASSETS 4,487,291€
C.
CURRENT ASSETS 4,982,897€
C.II.
TOTAL CREDITS 1,369,465€
C.II.>>
SHORT TERM CREDITS 1,369,465€
C.II.1.
Credits to customers 1,248,685€
C.II.1.
Total credits to customers 1,248,685€
C.II.4.bis.
Tax assets 79,773€
C.II.4.bis.
Total tax assets 79,773€
C.II.5.
Credits to others 41,007€
C.II.5.
Total credits to others 41,007€
C.IV.
Cash equivalents 3,613,432€
D.
Accruals and deferrals 4,531€
Total assets 27,869,440€
A.
TOTAL NET WORTH 27,366,237€
A.I.
Share capital 50,000€
A.IV.
Legal reserve 2,000€
A.VI.
Other reserves 26,609,871€
A.IX.
Profit/Loss for the year 704,366€
D.
TOTAL DEBTS 430,671€
D.>>
SHORT TERMS DEBTS 430,671€
D.4.
Total debts owed to banks 25,856€
D.4.
Debts owed to banks 25,856€
D.7.
Total trade debts 73,146€
D.7.
Debts owed to suppliers 73,146€
D.12.
Tax liabilities 123,769€
D.12.
Total tax liabilities 123,769€
D.13.
Debts owed to social security agencies 318€
D.13.
Total debts due to social security and welfare institutions 318€
D.14.
Total other debts 207,582€
D.14.
Other debts 207,582€
E.
ACCRUALS AND DEFERRALS 72,532€
TOTAL LIABILITIES 27,869,440€
Balance Sheet History
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⚠️ 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.
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