Grow your business safely with NOUR PIZZA
All the information you need about NOUR PIZZA to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUR PIZZA >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : NOUR PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | NOUR PIZZA |
| Siren | 537781601 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 254 |
| Management number | 2011B04337 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 36 940.00 | 17 165.00 | 19 775.00 | 36 940.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 69 150.00 | 17 165.00 | 51 985.00 | 69 150.00 |
064 Advances and down payments on orders | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 5 679.00 | 5 679.00 | 5 679.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 6 557.00 | 6 557.00 | 6 557.00 | |
110 Total Assets | 75 707.00 | 17 165.00 | 58 542.00 | 75 707.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 061.00 | |||
136 Profit for the Year | -12 102.00 | |||
142 Total Equity - Total I | -35 664.00 | |||
156 Loans and similar debts | 28 399.00 | |||
166 Suppliers and related accounts | 13 511.00 | |||
172 Other debts | 52 295.00 | |||
176 Total debts | 94 206.00 | |||
180 Liabilities Total | 58 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 163.00 | 21 470.00 | 48 163.00 | |
230 Other income | 216.00 | |||
232 Total operating income excluding VAT | 48 163.00 | 21 686.00 | 48 163.00 | |
234 Purchases of goods (including customs duties) | 193.00 | 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 843.00 | 11 395.00 | 20 843.00 | |
242 Other external expenses | 12 592.00 | 12 000.00 | 12 592.00 | |
244 Taxes, duties and similar payments | 598.00 | 387.00 | 598.00 | |
250 Staff compensation | 17 806.00 | 4 287.00 | 17 806.00 | |
252 Social security contributions | 4 310.00 | 4 310.00 | ||
254 Depreciation and amortization | 4 916.00 | 4 916.00 | 4 916.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 61 257.00 | 32 987.00 | 61 257.00 | |
270 Operating profit | -13 094.00 | -11 301.00 | -13 094.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 2 580.00 | 1 194.00 | 2 580.00 | |
294 Financial expenses | 879.00 | 934.00 | 879.00 | |
300 Exceptional expenses | 710.00 | 6 232.00 | 710.00 | |
310 Profit or loss | -12 102.00 | -17 270.00 | -12 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 150.00 | 69 150.00 | ||
all companies in France
Complete and comprehensive database.
