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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2451 |
| 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 | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 068.00 | 2 039.00 | 28.00 | 2 068.00 |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 2 982.00 | 2 039.00 | 943.00 | 2 982.00 |
060 Merchandise inventory | 4 373.00 | 4 373.00 | 4 373.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 9 124.00 | 9 124.00 | 9 124.00 | |
110 Total Assets | 12 107.00 | 2 039.00 | 10 068.00 | 12 107.00 |
120 Share or Individual Capital | -39 355.00 | |||
136 Profit for the Year | 21 221.00 | |||
142 Total Equity - Total I | -18 133.00 | |||
156 Loans and similar debts | 287.00 | |||
166 Suppliers and related accounts | 25 837.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 28 201.00 | |||
180 Liabilities Total | 10 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 446.00 | 130 446.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 130 451.00 | 130 451.00 | ||
234 Purchases of goods (including customs duties) | 79 020.00 | 79 020.00 | ||
236 Inventory change (goods) | 771.00 | 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 968.00 | 968.00 | ||
242 Other external expenses | 17 115.00 | 17 115.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 2 348.00 | ||
252 Social security contributions | 8 080.00 | 8 080.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 108 690.00 | 108 690.00 | ||
270 Operating profit | 21 761.00 | 21 761.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
310 Profit or loss | 21 221.00 | 21 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 2 936.00 | 2 936.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
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