Grow your business safely with ROYALE PIZZA
All the information you need about ROYALE PIZZA to develop and secure your business in France
R
HOME >
CORPORATES
>
ROYALE PIZZA >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ROYALE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ROYALE PIZZA |
| Siren | 804350437 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7264 |
| Management number | 2014B06733 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
064 Advances and down payments on orders | 9 577.00 | 9 577.00 | 9 577.00 | |
072 Receivables – Other | 1 596.00 | 1 859.00 | -262.00 | 1 596.00 |
084 Cash | 5 612.00 | 5 612.00 | 5 612.00 | |
096 Total Current Assets + Prepaid Expenses | 16 786.00 | 1 859.00 | 14 927.00 | 16 786.00 |
110 Total Assets | 106 786.00 | 1 859.00 | 104 927.00 | 106 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 973.00 | |||
136 Profit for the Year | 8 238.00 | |||
142 Total Equity - Total I | 26 311.00 | |||
156 Loans and similar debts | 65 996.00 | |||
166 Suppliers and related accounts | 10 078.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 78 616.00 | |||
180 Liabilities Total | 104 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 730.00 | 60 730.00 | ||
232 Total operating income excluding VAT | 60 730.00 | 60 730.00 | ||
234 Purchases of goods (including customs duties) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 266.00 | 24 266.00 | ||
242 Other external expenses | 16 791.00 | 16 791.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 5 778.00 | 5 778.00 | ||
252 Social security contributions | 536.00 | 536.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 48 255.00 | 48 255.00 | ||
270 Operating profit | 12 474.00 | 12 474.00 | ||
294 Financial expenses | 2 755.00 | 2 755.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 8 238.00 | 8 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 3 084.00 | 3 084.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 225.00 | 1 225.00 | ||
682 INCREASES Total Statement of Provisions | 3 084.00 | 3 084.00 | ||
684 DECREASES in Total Provisions Statement | 1 225.00 | 1 225.00 | ||
all companies in France
Complete and comprehensive database.
