- Name: SUITEFOOD SRL
- Website: suitefood.myshopify.com
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Milano, Italy
Computer programming activities
Income Statement
A.
TOTAL PRODUCTION VALUE 8,502€
A.1.
Revenues from sales and services 4,200€
A.2.
Product inventory variations 4,302€
A.2.
+ A.3. Total variations 4,302€
B.
PRODUCTION COSTS 34,734€
B.6.
Purchase of materials 6,065€
B.7.
Services 12,022€
B.9.
c+d+e severance payments + pensions + other costs 690€
B.9.
TOT staff costs 690€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 11,877€
B.10.
TOT depreciation and impairment 11,877€
B.14.
Other operating charges 4,080€
*
Difference between value and cost of production (a - b) -26,232€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -2,974€
C.17.
To other 2,974€
C.17.
Total financial charges 2,974€
*
Result before taxes -29,206€
20.
Total current, deferred and prepaid income tax -6,287€
20.a.
Current taxes -6,287€
21.
PROFIT/LOSS FOR THE YEAR -22,919€
Balance Sheet
B.
TOTAL FIXED ASSETS 39,710€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 39,255€
B.II.
TOTAL TANGIBLE FIXED ASSETS 455€
C.
CURRENT ASSETS 42,424€
C.I.
TOTAL INVENTORY 4,302€
C.II.
TOTAL CREDITS 32,904€
C.II.>>
SHORT TERM CREDITS 18,546€
C.II.5.ter.
Total credits for prepaid taxes 14,358€
C.IV.
Cash equivalents 5,218€
Total assets 82,134€
A.
TOTAL NET WORTH 16,384€
A.I.
Share capital 10,000€
A.II.
Share premium reserve 10,000€
A.VI.
Other reserves 47,791€
A.VIII.
Profit/Loss carried forward -28,488€
A.IX.
Profit/Loss for the year -22,919€
D.
TOTAL DEBTS 64,576€
D.>>
SHORT TERMS DEBTS 26,067€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 38,509€
E.
ACCRUALS AND DEFERRALS 1,174€
TOTAL LIABILITIES 82,134€
Balance Sheet History
Click on a year to load the balance sheet
⚠️ 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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