Grow your business safely with PIZZA PARTY
All the information you need about PIZZA PARTY to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA PARTY >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : PIZZA PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | PIZZA PARTY |
| Siren | 750517567 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 4365 |
| Management number | 2012B01150 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 281.00 | 8 460.00 | 66 821.00 | 75 281.00 |
044 Total Fixed Assets | 75 281.00 | 8 460.00 | 66 821.00 | 75 281.00 |
050 Raw materials, supplies, in progress | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 13 569.00 | 13 569.00 | 13 569.00 | |
080 Sellable securities | 13 400.00 | 13 400.00 | 13 400.00 | |
084 Cash | 16 176.00 | 16 176.00 | 16 176.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 44 993.00 | 44 993.00 | 44 993.00 | |
110 Total Assets | 120 274.00 | 8 460.00 | 111 814.00 | 120 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 453.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 8 027.00 | |||
156 Loans and similar debts | 34 403.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 459.00 | |||
172 Other debts | 69 084.00 | |||
176 Total debts | 103 787.00 | |||
180 Liabilities Total | 111 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 26 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 528.00 | 90 528.00 | ||
232 Total operating income excluding VAT | 90 528.00 | 90 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 462.00 | 41 462.00 | ||
240 Inventory changes (raw materials and supplies) | -630.00 | -630.00 | ||
242 Other external expenses | 17 556.00 | 17 556.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
24B (including equipment leasing) | 2 694.00 | 2 694.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 6 871.00 | 6 871.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 067.00 | 88 067.00 | ||
270 Operating profit | 2 461.00 | 2 461.00 | ||
280 Financial income | 237.00 | 237.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 2 544.00 | 2 544.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
316 Non-deductible compensation and personal benefits | 81.00 | 81.00 | ||
all companies in France
Complete and comprehensive database.
