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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PIRAINA Italo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PIRAINA Italo |
| Siren | 429375447 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2794 |
| Management number | 2000A00032 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 2 935.00 | 2 021.00 | 914.00 | 2 935.00 |
060 Merchandise inventory | 5 144.00 | 5 144.00 | 5 144.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 6 849.00 | 6 849.00 | 6 849.00 | |
096 Total Current Assets + Prepaid Expenses | 12 131.00 | 12 131.00 | 12 131.00 | |
110 Total Assets | 15 067.00 | 2 021.00 | 13 046.00 | 15 067.00 |
120 Share or Individual Capital | -36 809.00 | |||
136 Profit for the Year | 22 331.00 | |||
142 Total Equity - Total I | -14 478.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 24 184.00 | |||
172 Other debts | 3 111.00 | |||
176 Total debts | 27 524.00 | |||
180 Liabilities Total | 13 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 746.00 | 126 746.00 | ||
230 Other income | 1 420.00 | 1 420.00 | ||
232 Total operating income excluding VAT | 128 166.00 | 128 166.00 | ||
234 Purchases of goods (including customs duties) | 73 484.00 | 73 484.00 | ||
236 Inventory change (goods) | 354.00 | 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 800.00 | 800.00 | ||
242 Other external expenses | 17 339.00 | 17 339.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
252 Social security contributions | 9 457.00 | 9 457.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 103 471.00 | 103 471.00 | ||
270 Operating profit | 24 695.00 | 24 695.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 22 331.00 | 22 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 936.00 | 2 936.00 | ||
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