Grow your business safely with PIZZA D ALEX
All the information you need about PIZZA D ALEX to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA D ALEX >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PIZZA D ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | PIZZA D ALEX |
| Siren | 510163405 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 4825 |
| Management number | 2009B00106 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 32 049.00 | 30 924.00 | 1 124.00 | 32 049.00 |
040 Financial Assets | 2 887.00 | 2 887.00 | 2 887.00 | |
044 Total Fixed Assets | 195 786.00 | 31 774.00 | 164 012.00 | 195 786.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 92.00 | 92.00 | 92.00 | |
110 Total Assets | 195 878.00 | 31 774.00 | 164 104.00 | 195 878.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 279.00 | |||
134 Retained Earnings | 22 326.00 | |||
136 Profit for the Year | 8 767.00 | |||
142 Total Equity - Total I | 63 373.00 | |||
156 Loans and similar debts | 5 573.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 447.00 | |||
172 Other debts | 94 949.00 | |||
176 Total debts | 100 731.00 | |||
180 Liabilities Total | 164 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 244.00 | 41 244.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 246.00 | 41 246.00 | ||
242 Other external expenses | 17 959.00 | 17 959.00 | ||
243 (including business tax) | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 5 042.00 | 5 042.00 | ||
252 Social security contributions | 2 761.00 | 2 761.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 707.00 | 28 707.00 | ||
270 Operating profit | 12 539.00 | 12 539.00 | ||
294 Financial expenses | 1 722.00 | 1 722.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 1 547.00 | 1 547.00 | ||
310 Profit or loss | 8 767.00 | 8 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 787.00 | 195 787.00 | ||
all companies in France
Complete and comprehensive database.
