Grow your business safely with DREAM'S PIZZA
All the information you need about DREAM'S PIZZA to develop and secure your business in France
D
HOME >
CORPORATES
>
DREAM'S PIZZA >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : DREAM'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | DREAM'S PIZZA |
| Siren | 800119133 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1773 |
| Management number | 2014B00200 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 782.00 | 14 449.00 | 45 333.00 | 59 782.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 69 682.00 | 14 449.00 | 55 233.00 | 69 682.00 |
050 Raw materials, supplies, in progress | 7 268.00 | 7 268.00 | 7 268.00 | |
072 Receivables – Other | 16 046.00 | 16 046.00 | 16 046.00 | |
084 Cash | 3 399.00 | 3 399.00 | 3 399.00 | |
096 Total Current Assets + Prepaid Expenses | 26 713.00 | 26 713.00 | 26 713.00 | |
110 Total Assets | 96 395.00 | 14 449.00 | 81 946.00 | 96 395.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 326.00 | |||
136 Profit for the Year | 5 774.00 | |||
142 Total Equity - Total I | 8 749.00 | |||
156 Loans and similar debts | 11 177.00 | |||
166 Suppliers and related accounts | 4 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 484.00 | |||
172 Other debts | 57 169.00 | |||
176 Total debts | 73 197.00 | |||
180 Liabilities Total | 81 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 208.00 | 87 380.00 | 106 208.00 | |
230 Other income | 1 109.00 | 786.00 | 1 109.00 | |
232 Total operating income excluding VAT | 107 317.00 | 88 166.00 | 107 317.00 | |
234 Purchases of goods (including customs duties) | 124.00 | 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 797.00 | 28 213.00 | 30 797.00 | |
240 Inventory changes (raw materials and supplies) | -4 512.00 | -2 756.00 | -4 512.00 | |
242 Other external expenses | 37 769.00 | 43 033.00 | 37 769.00 | |
244 Taxes, duties and similar payments | 1 753.00 | 179.00 | 1 753.00 | |
250 Staff compensation | 21 168.00 | 11 009.00 | 21 168.00 | |
252 Social security contributions | 3 111.00 | 2 329.00 | 3 111.00 | |
254 Depreciation and amortization | 9 807.00 | 4 642.00 | 9 807.00 | |
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 100 466.00 | 86 649.00 | 100 466.00 | |
270 Operating profit | 6 851.00 | 1 517.00 | 6 851.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 85.00 | 538.00 | 85.00 | |
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 823.00 | -496.00 | 823.00 | |
310 Profit or loss | 5 774.00 | 1 476.00 | 5 774.00 | |
374 Amount of VAT collected | 8 738.00 | 8 738.00 | ||
378 Amount of deductible VAT on goods and services | 79 461.00 | 79 461.00 | ||
all companies in France
Complete and comprehensive database.
