Grow your business safely with LES PIZZAS D'AMELIE
All the information you need about LES PIZZAS D'AMELIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PIZZAS D'AMELIE >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LES PIZZAS D'AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES PIZZAS D'AMELIE |
| Siren | 752196188 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012252 |
| Management number | 2012B02099 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINTE-FOY-DE-PEYROLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 557.00 | 13 272.00 | 10 285.00 | 23 557.00 |
044 Total Fixed Assets | 23 557.00 | 13 272.00 | 10 285.00 | 23 557.00 |
050 Raw materials, supplies, in progress | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 8 714.00 | 8 714.00 | 8 714.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 11 084.00 | 11 084.00 | 11 084.00 | |
110 Total Assets | 34 640.00 | 13 272.00 | 21 368.00 | 34 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 517.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 11 357.00 | |||
156 Loans and similar debts | 2 953.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 10 011.00 | |||
180 Liabilities Total | 21 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 081.00 | 75 174.00 | 85 081.00 | |
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 85 437.00 | 75 174.00 | 85 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 732.00 | 29 660.00 | 33 732.00 | |
240 Inventory changes (raw materials and supplies) | -671.00 | 80.00 | -671.00 | |
242 Other external expenses | 17 998.00 | 16 409.00 | 17 998.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 792.00 | 797.00 | 792.00 | |
250 Staff compensation | 26 869.00 | 20 334.00 | 26 869.00 | |
252 Social security contributions | 341.00 | 140.00 | 341.00 | |
254 Depreciation and amortization | 3 505.00 | 3 323.00 | 3 505.00 | |
262 Other expenses | 278.00 | 281.00 | 278.00 | |
264 Total operating expenses | 82 844.00 | 71 023.00 | 82 844.00 | |
270 Operating profit | 2 593.00 | 4 151.00 | 2 593.00 | |
294 Financial expenses | 235.00 | 395.00 | 235.00 | |
300 Exceptional expenses | 500.00 | 1 041.00 | 500.00 | |
306 Income tax's | 118.00 | 111.00 | 118.00 | |
310 Profit or loss | 1 740.00 | 2 603.00 | 1 740.00 | |
all companies in France
Complete and comprehensive database.
