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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : PARTUCCI ITALIAN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-04-20 | Public | 2015-12-31 | Complete |
| Name | PARTUCCI ITALIAN FOOD |
| Siren | 794837302 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26297 |
| Management number | 2013B16308 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 520.00 | |||
BJ TOTAL (I) | 10 520.00 | |||
BT Goods | 4 000.00 | |||
BV Advances and down payments on orders | 9 616.00 | |||
BZ Other receivables | 8 342.00 | |||
CF Cash and cash equivalents | 31 734.00 | |||
CH Prepaid expenses | 184.00 | |||
CJ TOTAL (II) | 53 876.00 | |||
CO Grand total (0 to V) | 64 396.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -6 155.00 | -6 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 085.00 | -4 085.00 | ||
DL TOTAL (I) | 9 760.00 | 9 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 820.00 | 43 820.00 | ||
DX Trade payables and related accounts | 1 254.00 | 1 254.00 | ||
DY Tax and social security liabilities | 9 562.00 | 9 562.00 | ||
EC TOTAL (IV) | 54 636.00 | 54 636.00 | ||
EE Grand total (I to V) | 64 396.00 | 64 396.00 | ||
EG Accrued income and payables due within one year | 1 254.00 | 1 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 68 792.00 | |||
FJ Net sales | 68 792.00 | |||
FR Total operating income (I) | 68 792.00 | |||
FT Inventory change (goods) | -4 000.00 | |||
FU Purchases of raw materials and other supplies | 31 556.00 | |||
FW Other purchases and external expenses | 43 098.00 | |||
FZ Social Security Contributions | 756.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 343.00 | |||
GF Total Operating Expenses (II) | 72 753.00 | |||
GG - OPERATING RESULT (I - II) | -3 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 124.00 | 124.00 | ||
HH Total exceptional expenses (VIII) | 124.00 | 124.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -124.00 | -124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 792.00 | 68 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 877.00 | 72 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 085.00 | -4 085.00 | ||
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