Grow your business safely with P I A (PRODUITS ITALIENS ALIMENTAIRES)
All the information you need about P I A (PRODUITS ITALIENS ALIMENTAIRES) to develop and secure your business in France
P
HOME >
CORPORATES
>
P I A (PRODUITS ITALIENS ALIMENTAIRES) >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : P I A (PRODUITS ITALIENS ALIMENTAIRES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | P I A (PRODUITS ITALIENS ALIMENTAIRES) |
| Siren | 423542364 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12644 |
| Management number | 1999B03147 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 398.00 | 2 036.00 | 362.00 | 2 398.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 3 202.00 | 2 036.00 | 1 167.00 | 3 202.00 |
060 Merchandise inventory | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
088 Cash | 2 485.00 | |||
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 6 508.00 | 6 508.00 | 6 508.00 | |
110 Total Assets | 10 287.00 | 2 036.00 | 8 251.00 | 10 287.00 |
120 Share or Individual Capital | -31 924.00 | |||
136 Profit for the Year | 9 127.00 | |||
142 Total Equity - Total I | -22 797.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 9 279.00 | |||
172 Other debts | 7 269.00 | |||
176 Total debts | 31 048.00 | |||
180 Liabilities Total | 8 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 510.00 | 81 510.00 | ||
232 Total operating income excluding VAT | 81 511.00 | 81 511.00 | ||
234 Purchases of goods (including customs duties) | 43 332.00 | 43 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 717.00 | 1 717.00 | ||
240 Inventory changes (raw materials and supplies) | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 23 493.00 | 23 493.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 72 384.00 | 72 384.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 9 127.00 | 9 127.00 | ||
all companies in France
Complete and comprehensive database.
