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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PIRO VINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PIRO VINO |
| Siren | 791113582 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5398 |
| Management number | 2013B00244 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 VOISENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 436.00 | 17 436.00 | 17 436.00 | |
064 Advances and down payments on orders | 762.00 | 762.00 | 762.00 | |
068 Receivables – Trade and related accounts | 5 385.00 | 5 385.00 | 5 385.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 15 056.00 | 15 056.00 | 15 056.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 38 981.00 | 38 981.00 | 38 981.00 | |
110 Total Assets | 38 981.00 | 38 981.00 | 38 981.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 892.00 | |||
136 Profit for the Year | 4 173.00 | |||
142 Total Equity - Total I | 14 315.00 | |||
166 Suppliers and related accounts | 3 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 152.00 | |||
172 Other debts | 21 201.00 | |||
176 Total debts | 24 667.00 | |||
180 Liabilities Total | 38 981.00 | |||
195 Of which payables due in more than one year | 15 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 939.00 | 30 518.00 | 44 939.00 | |
218 Production of services sold - France | 62.00 | 62.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 45 003.00 | 30 521.00 | 45 003.00 | |
234 Purchases of goods (including customs duties) | 34 330.00 | 27 022.00 | 34 330.00 | |
236 Inventory change (goods) | -2 382.00 | -2 954.00 | -2 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 51.00 | 30.00 | |
242 Other external expenses | 7 805.00 | 5 258.00 | 7 805.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 303.00 | 307.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 40 096.00 | 29 683.00 | 40 096.00 | |
270 Operating profit | 4 907.00 | 837.00 | 4 907.00 | |
280 Financial income | 26.00 | 43.00 | 26.00 | |
300 Exceptional expenses | 25.00 | 48.00 | 25.00 | |
306 Income tax's | 736.00 | 125.00 | 736.00 | |
310 Profit or loss | 4 173.00 | 707.00 | 4 173.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 651.00 | 8 651.00 | ||
378 Amount of deductible VAT on goods and services | 7 699.00 | 7 699.00 | ||
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