Grow your business safely with PIZZA MEDICIS
All the information you need about PIZZA MEDICIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA MEDICIS >
BALANCE SHEET (
2017-05-13)
THE LIST OF BALANCE SHEET : PIZZA MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-06-10 | Public | 2016-12-31 | Simplified |
| 2017-05-13 | Public | 2015-12-31 | Simplified |
| Name | PIZZA MEDICIS |
| Siren | 810621094 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1858 |
| Management number | 2015B00317 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 Epernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 67.00 | 1 133.00 | 1 200.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 700.00 | 67.00 | 1 633.00 | 1 700.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 10 256.00 | 10 256.00 | 10 256.00 | |
096 Total Current Assets + Prepaid Expenses | 10 476.00 | 10 476.00 | 10 476.00 | |
110 Total Assets | 12 176.00 | 67.00 | 12 109.00 | 12 176.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 029.00 | |||
142 Total Equity - Total I | 3 529.00 | |||
166 Suppliers and related accounts | 3 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 4 932.00 | |||
176 Total debts | 8 579.00 | |||
180 Liabilities Total | 12 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 509.00 | 39 509.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 512.00 | 39 512.00 | ||
234 Purchases of goods (including customs duties) | 5 905.00 | 5 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 712.00 | 11 712.00 | ||
242 Other external expenses | 11 550.00 | 11 550.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 4 230.00 | 4 230.00 | ||
252 Social security contributions | 2 317.00 | 2 317.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 35 949.00 | 35 949.00 | ||
270 Operating profit | 3 563.00 | 3 563.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 029.00 | 3 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 951.00 | 3 951.00 | ||
378 Amount of deductible VAT on goods and services | 2 595.00 | 2 595.00 | ||
all companies in France
Complete and comprehensive database.
