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BALANCE SHEET (
2017-12-22)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55872 |
| Management number | 1999B03147 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| 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 | 2 141.00 | 257.00 | 2 398.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 3 202.00 | 2 141.00 | 1 062.00 | 3 202.00 |
060 Merchandise inventory | 3 402.00 | 3 402.00 | 3 402.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 3 564.00 | 3 564.00 | 3 564.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 8 378.00 | 8 378.00 | 8 378.00 | |
110 Total Assets | 11 580.00 | 2 141.00 | 9 440.00 | 11 580.00 |
120 Share or Individual Capital | -35 897.00 | |||
136 Profit for the Year | 8 491.00 | |||
142 Total Equity - Total I | -27 406.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 13 020.00 | |||
172 Other debts | 9 326.00 | |||
176 Total debts | 36 846.00 | |||
180 Liabilities Total | 9 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 866.00 | 81 510.00 | 81 866.00 | |
232 Total operating income excluding VAT | 81 866.00 | 81 511.00 | 81 866.00 | |
234 Purchases of goods (including customs duties) | 40 766.00 | 43 332.00 | 40 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 717.00 | 1 150.00 | |
240 Inventory changes (raw materials and supplies) | -284.00 | 1 098.00 | -284.00 | |
242 Other external expenses | 26 013.00 | 23 493.00 | 26 013.00 | |
244 Taxes, duties and similar payments | 580.00 | 1 079.00 | 580.00 | |
252 Social security contributions | 5 046.00 | 1 560.00 | 5 046.00 | |
254 Depreciation and amortization | 105.00 | 105.00 | 105.00 | |
264 Total operating expenses | 73 376.00 | 72 384.00 | 73 376.00 | |
270 Operating profit | 8 491.00 | 9 127.00 | 8 491.00 | |
310 Profit or loss | 8 491.00 | 9 127.00 | 8 491.00 | |
374 Amount of VAT collected | 5 292.00 | 5 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 267.00 | 3 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 202.00 | 3 202.00 | ||
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