Grow your business safely with SARL DARFALOU-PIZZA RAPIDO
All the information you need about SARL DARFALOU-PIZZA RAPIDO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DARFALOU-PIZZA RAPIDO >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SARL DARFALOU-PIZZA RAPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL DARFALOU-PIZZA RAPIDO |
| Siren | 533000824 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12322 |
| Management number | 2011B01921 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 722.00 | 25 003.00 | 2 719.00 | 27 722.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 31 622.00 | 25 003.00 | 6 619.00 | 31 622.00 |
060 Merchandise inventory | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 3 736.00 | 3 736.00 | 3 736.00 | |
084 Cash | 4 204.00 | 4 204.00 | 4 204.00 | |
096 Total Current Assets + Prepaid Expenses | 11 560.00 | 11 560.00 | 11 560.00 | |
110 Total Assets | 43 182.00 | 25 003.00 | 18 179.00 | 43 182.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 519.00 | |||
136 Profit for the Year | -7 694.00 | |||
142 Total Equity - Total I | -11 712.00 | |||
156 Loans and similar debts | 2 940.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 054.00 | |||
172 Other debts | 21 928.00 | |||
176 Total debts | 29 891.00 | |||
180 Liabilities Total | 18 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 910.00 | 161 910.00 | ||
232 Total operating income excluding VAT | 161 910.00 | 161 910.00 | ||
234 Purchases of goods (including customs duties) | 8 116.00 | 8 116.00 | ||
236 Inventory change (goods) | -3 620.00 | -3 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 605.00 | 72 605.00 | ||
240 Inventory changes (raw materials and supplies) | 1 846.00 | 1 846.00 | ||
242 Other external expenses | 35 269.00 | 35 269.00 | ||
244 Taxes, duties and similar payments | 3 529.00 | 3 529.00 | ||
250 Staff compensation | 40 543.00 | 40 543.00 | ||
252 Social security contributions | 7 584.00 | 7 584.00 | ||
254 Depreciation and amortization | 3 566.00 | 3 566.00 | ||
264 Total operating expenses | 169 439.00 | 169 439.00 | ||
270 Operating profit | -7 529.00 | -7 529.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -7 694.00 | -7 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 622.00 | 31 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 191.00 | 16 191.00 | ||
378 Amount of deductible VAT on goods and services | 11 539.00 | 11 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
