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P HOME > CORPORATES > PIZZA DE LALMONT > BALANCE SHEET ( 2017-11-08)

THE LIST OF BALANCE SHEET : PIZZA DE LALMONT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Public 2020-12-31 Simplified
2021-07-05 Public 2019-12-31 Simplified
2018-11-27 Public 2017-12-31 Simplified
2017-11-08 Public 2015-12-31 Simplified
NamePIZZA DE LALMONT
Siren804015758
Closing2015-12-31
Registry code 7702
Registration number 10411
Management number2014B01378
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 MELUN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 6 810.00 6 810.00 6 810.00
072 Receivables – Other 452.00 452.00 452.00
084 Cash 2 006.00 2 006.00 2 006.00
096 Total Current Assets + Prepaid Expenses 9 268.00 9 268.00 9 268.00
110 Total Assets 9 268.00 9 268.00 9 268.00
120 Share or Individual Capital 500.00
134 Retained Earnings -2 422.00
136 Profit for the Year -2 422.00
142 Total Equity - Total I -1 922.00
156 Loans and similar debts 520.00
166 Suppliers and related accounts 102.00
172 Other debts 10 568.00
176 Total debts 11 190.00
180 Liabilities Total 9 268.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 47 301.00 47 301.00
232 Total operating income excluding VAT 47 301.00 47 301.00
234 Purchases of goods (including customs duties) 24 628.00 24 628.00
236 Inventory change (goods) -6 810.00 -6 810.00
242 Other external expenses 20 271.00 20 271.00
244 Taxes, duties and similar payments 211.00 211.00
250 Staff compensation 10 518.00 10 518.00
252 Social security contributions 792.00 792.00
262 Other expenses 324.00 324.00
264 Total operating expenses 49 723.00 49 723.00
270 Operating profit -2 422.00 -2 422.00
310 Profit or loss -2 422.00 -2 422.00

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