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BALANCE SHEET (
2021-04-20)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23547 |
| Management number | 1999B03147 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 398.00 | 2 398.00 | |
040 Financial Assets | 904.00 | 904.00 | 904.00 | |
044 Total Fixed Assets | 3 302.00 | 2 398.00 | 904.00 | 3 302.00 |
060 Merchandise inventory | 3 672.00 | 3 672.00 | 3 672.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 7 331.00 | 7 331.00 | 7 331.00 | |
110 Total Assets | 10 633.00 | 2 398.00 | 8 235.00 | 10 633.00 |
120 Share or Individual Capital | -26 766.00 | |||
136 Profit for the Year | 10 146.00 | |||
142 Total Equity - Total I | -16 620.00 | |||
156 Loans and similar debts | 14 858.00 | |||
166 Suppliers and related accounts | 8 945.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 24 855.00 | |||
180 Liabilities Total | 8 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 913.00 | 74 913.00 | ||
214 Production of goods sold - France | 81 866.00 | |||
232 Total operating income excluding VAT | 74 913.00 | 74 913.00 | ||
234 Purchases of goods (including customs duties) | 37 411.00 | 37 411.00 | ||
236 Inventory change (goods) | -263.00 | -263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 321.00 | 1 150.00 | 1 321.00 | |
240 Inventory changes (raw materials and supplies) | -284.00 | |||
242 Other external expenses | 17 824.00 | 17 824.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
252 Social security contributions | 3 220.00 | 3 220.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 5 557.00 | 5 557.00 | ||
264 Total operating expenses | 64 517.00 | 64 517.00 | ||
270 Operating profit | 10 396.00 | 10 396.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 10 146.00 | 10 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 302.00 | 3 302.00 | ||
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