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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102863 |
| Management number | 2013B16308 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 078.00 | 7 506.00 | 9 572.00 | 17 078.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 21 053.00 | 7 506.00 | 13 547.00 | 21 053.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 27 296.00 | 27 296.00 | 27 296.00 | |
084 Cash | 78 892.00 | 78 892.00 | 78 892.00 | |
096 Total Current Assets + Prepaid Expenses | 113 688.00 | 113 688.00 | 113 688.00 | |
110 Total Assets | 134 741.00 | 7 506.00 | 127 235.00 | 134 741.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 794.00 | |||
136 Profit for the Year | 57 180.00 | |||
142 Total Equity - Total I | 52 386.00 | |||
166 Suppliers and related accounts | 23 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 863.00 | |||
172 Other debts | 51 629.00 | |||
176 Total debts | 74 850.00 | |||
180 Liabilities Total | 127 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 284 617.00 | 232 978.00 | 284 617.00 | |
230 Other income | 5 835.00 | 1.00 | 5 835.00 | |
232 Total operating income excluding VAT | 290 453.00 | 232 979.00 | 290 453.00 | |
236 Inventory change (goods) | -2 500.00 | -1 000.00 | -2 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 886.00 | 85 863.00 | 89 886.00 | |
242 Other external expenses | 52 290.00 | 57 286.00 | 52 290.00 | |
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 2 276.00 | 1 243.00 | 2 276.00 | |
24B (including equipment leasing) | 4 151.00 | 4 151.00 | ||
250 Staff compensation | 73 979.00 | 65 025.00 | 73 979.00 | |
252 Social security contributions | 7 810.00 | 26 951.00 | 7 810.00 | |
254 Depreciation and amortization | 3 614.00 | 2 549.00 | 3 614.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 227 366.00 | 237 917.00 | 227 366.00 | |
270 Operating profit | 63 087.00 | -4 938.00 | 63 087.00 | |
300 Exceptional expenses | 9 616.00 | |||
306 Income tax's | 5 907.00 | 5 907.00 | ||
310 Profit or loss | 57 180.00 | -14 554.00 | 57 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 765.00 | 1 765.00 | ||
490 Total Fixed Assets (Gross Value) | 19 288.00 | 19 288.00 | ||
492 Total Fixed Assets (Increases) | 1 765.00 | 1 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 620.00 | 20 620.00 | ||
378 Amount of deductible VAT on goods and services | 9 281.00 | 9 281.00 | ||
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