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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3237 |
| 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 | 2021-07-01 |
| 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 | 2 068.00 | 2 068.00 | 2 068.00 | |
040 Financial Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 2 982.00 | 2 068.00 | 914.00 | 2 982.00 |
060 Merchandise inventory | 4 077.00 | 4 077.00 | 4 077.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 10 279.00 | 10 279.00 | 10 279.00 | |
096 Total Current Assets + Prepaid Expenses | 14 647.00 | 14 647.00 | 14 647.00 | |
110 Total Assets | 17 630.00 | 2 068.00 | 15 562.00 | 17 630.00 |
120 Share or Individual Capital | -49 082.00 | |||
136 Profit for the Year | 28 657.00 | |||
142 Total Equity - Total I | -20 425.00 | |||
156 Loans and similar debts | 4 024.00 | |||
166 Suppliers and related accounts | 22 088.00 | |||
172 Other debts | 9 875.00 | |||
176 Total debts | 35 988.00 | |||
180 Liabilities Total | 15 562.00 | |||
195 Of which payables due in more than one year | 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 169.00 | 163 169.00 | ||
218 Production of services sold - France | 2 229.00 | 2 229.00 | ||
230 Other income | 1 277.00 | 1 277.00 | ||
232 Total operating income excluding VAT | 166 676.00 | 166 676.00 | ||
234 Purchases of goods (including customs duties) | 100 750.00 | 100 750.00 | ||
236 Inventory change (goods) | -1 070.00 | -1 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 086.00 | 1 086.00 | ||
242 Other external expenses | 22 009.00 | 22 009.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 3 230.00 | 3 230.00 | ||
252 Social security contributions | 11 006.00 | 11 006.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 137 334.00 | 137 334.00 | ||
270 Operating profit | 29 342.00 | 29 342.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
310 Profit or loss | 28 657.00 | 28 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 983.00 | 2 983.00 | ||
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