Grow your business safely with PIZZA CENTER
All the information you need about PIZZA CENTER to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA CENTER >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PIZZA CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | PIZZA CENTER |
| Siren | 411915333 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17774 |
| Management number | 1997B01069 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 49 250.00 | 48 716.00 | 534.00 | 49 250.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 66 324.00 | 48 716.00 | 17 608.00 | 66 324.00 |
060 Merchandise inventory | 4 283.00 | 4 283.00 | 4 283.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
088 Cash | 22 679.00 | |||
096 Total Current Assets + Prepaid Expenses | 30 003.00 | 30 003.00 | 30 003.00 | |
110 Total Assets | 96 327.00 | 48 716.00 | 47 611.00 | 96 327.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 830.00 | |||
136 Profit for the Year | 10 876.00 | |||
142 Total Equity - Total I | 41 091.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
172 Other debts | 4 329.00 | |||
176 Total debts | 6 520.00 | |||
180 Liabilities Total | 47 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 811.00 | 82 501.00 | 95 811.00 | |
232 Total operating income excluding VAT | 95 811.00 | 82 501.00 | 95 811.00 | |
234 Purchases of goods (including customs duties) | 36 356.00 | 37 377.00 | 36 356.00 | |
236 Inventory change (goods) | 675.00 | -4 958.00 | 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | |||
242 Other external expenses | 23 761.00 | 18 258.00 | 23 761.00 | |
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 17 960.00 | 15 596.00 | 17 960.00 | |
252 Social security contributions | 3 938.00 | 2 160.00 | 3 938.00 | |
254 Depreciation and amortization | 969.00 | 969.00 | ||
262 Other expenses | 597.00 | |||
264 Total operating expenses | 84 775.00 | 68 433.00 | 84 775.00 | |
270 Operating profit | 11 036.00 | 14 068.00 | 11 036.00 | |
280 Financial income | 22.00 | |||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 10 876.00 | 14 068.00 | 10 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 324.00 | 66 324.00 | ||
all companies in France
Complete and comprehensive database.
