Grow your business safely with PI RO FRANCE
All the information you need about PI RO FRANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PI RO FRANCE >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PI RO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PI RO FRANCE |
| Siren | 385074059 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2891 |
| Management number | 1992B00304 |
| Activity code | 2593Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 311.00 | 2 311.00 | 2 311.00 | |
044 Total Fixed Assets | 2 311.00 | 2 311.00 | 2 311.00 | |
050 Raw materials, supplies, in progress | 2 113.00 | 2 113.00 | 2 113.00 | |
072 Receivables – Other | 63 980.00 | 63 980.00 | 63 980.00 | |
084 Cash | 35 479.00 | 35 479.00 | 35 479.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 102 729.00 | 102 729.00 | 102 729.00 | |
110 Total Assets | 105 041.00 | 2 311.00 | 102 729.00 | 105 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 21 400.00 | |||
142 Total Equity - Total I | 29 785.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 72 636.00 | |||
176 Total debts | 72 944.00 | |||
180 Liabilities Total | 102 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 051.00 | 85 051.00 | ||
215 Production of goods sold - Export | 85 051.00 | 85 051.00 | ||
230 Other income | 12 934.00 | 12 934.00 | ||
232 Total operating income excluding VAT | 97 985.00 | 97 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 705.00 | 4 705.00 | ||
240 Inventory changes (raw materials and supplies) | 699.00 | 699.00 | ||
242 Other external expenses | 60 483.00 | 60 483.00 | ||
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 3 107.00 | 3 107.00 | ||
24B (including equipment leasing) | 7 728.00 | 7 728.00 | ||
252 Social security contributions | 7 325.00 | 7 325.00 | ||
264 Total operating expenses | 76 320.00 | 76 320.00 | ||
270 Operating profit | 21 664.00 | 21 664.00 | ||
280 Financial income | 250.00 | 250.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
310 Profit or loss | 21 400.00 | 21 400.00 | ||
316 Non-deductible compensation and personal benefits | 596.00 | 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 311.00 | 2 311.00 | ||
all companies in France
Complete and comprehensive database.
