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P HOME > CORPORATES > PIRAINA Italo > BALANCE SHEET ( 2020-07-13)

THE LIST OF BALANCE SHEET : PIRAINA Italo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePIRAINA Italo
Siren429375447
Closing2019-12-31
Registry code 5906
Registration number 2298
Management number2000A00032
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59124 ESCAUDAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 068.00 2 063.00 5.00 2 068.00
040 Financial Assets 914.00 914.00 914.00
044 Total Fixed Assets 2 982.00 2 063.00 919.00 2 982.00
060 Merchandise inventory 3 006.00 3 006.00 3 006.00
072 Receivables – Other 84.00 84.00 84.00
084 Cash 8 412.00 8 412.00 8 412.00
096 Total Current Assets + Prepaid Expenses 11 504.00 11 504.00 11 504.00
110 Total Assets 14 487.00 2 063.00 12 424.00 14 487.00
120 Share or Individual Capital -45 464.00
136 Profit for the Year 24 215.00
142 Total Equity - Total I -21 249.00
156 Loans and similar debts 5 021.00
166 Suppliers and related accounts 21 475.00
172 Other debts 7 177.00
176 Total debts 33 674.00
180 Liabilities Total 12 424.00
195 Of which payables due in more than one year 2 591.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 131 324.00 131 324.00
218 Production of services sold - France 304.00 304.00
230 Other income 534.00 534.00
232 Total operating income excluding VAT 132 163.00 132 163.00
234 Purchases of goods (including customs duties) 75 654.00 75 654.00
236 Inventory change (goods) 1 366.00 1 366.00
238 Purchases of raw materials and other supplies (including royalties 951.00 951.00
242 Other external expenses 17 487.00 17 487.00
243 (including business tax) 48.00 48.00
244 Taxes, duties and similar payments 2 576.00 2 576.00
252 Social security contributions 8 916.00 8 916.00
254 Depreciation and amortization 23.00 23.00
262 Other expenses 517.00 517.00
264 Total operating expenses 107 493.00 107 493.00
270 Operating profit 24 670.00 24 670.00
290 Exceptional income 424.00 424.00
294 Financial expenses 879.00 879.00
310 Profit or loss 24 215.00 24 215.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 915.00 915.00

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