Grow your business safely with PATZA PIZZA
All the information you need about PATZA PIZZA to develop and secure your business in France
P
HOME >
CORPORATES
>
PATZA PIZZA >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PATZA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PATZA PIZZA |
| Siren | 539884437 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30288 |
| Management number | 2012B01085 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 1 740.00 | 466.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 1 740.00 | 466.00 | 2 207.00 |
050 Raw materials, supplies, in progress | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 3 937.00 | 3 937.00 | 3 937.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 10 553.00 | 10 553.00 | 10 553.00 | |
110 Total Assets | 12 760.00 | 1 740.00 | 11 020.00 | 12 760.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -11 789.00 | |||
136 Profit for the Year | -5 040.00 | |||
142 Total Equity - Total I | -16 530.00 | |||
166 Suppliers and related accounts | 4 823.00 | |||
172 Other debts | 22 726.00 | |||
176 Total debts | 27 550.00 | |||
180 Liabilities Total | 11 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 272.00 | 108 272.00 | ||
232 Total operating income excluding VAT | 108 272.00 | 108 272.00 | ||
234 Purchases of goods (including customs duties) | 4 839.00 | 4 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 808.00 | 40 808.00 | ||
240 Inventory changes (raw materials and supplies) | 1 280.00 | 1 280.00 | ||
242 Other external expenses | 29 763.00 | 29 763.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 29 265.00 | 29 265.00 | ||
252 Social security contributions | 4 699.00 | 4 699.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 112 964.00 | 112 964.00 | ||
270 Operating profit | -4 692.00 | -4 692.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -5 040.00 | -5 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 207.00 | 2 207.00 | ||
all companies in France
Complete and comprehensive database.
