Grow your business safely with PIZZERIA STELLA
All the information you need about PIZZERIA STELLA to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZERIA STELLA >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PIZZERIA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA STELLA |
| Siren | 814935458 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3942 |
| Management number | 2015B00588 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 447.00 | 3 259.00 | 18 188.00 | 21 447.00 |
040 Financial Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 22 896.00 | 3 259.00 | 19 637.00 | 22 896.00 |
072 Receivables – Other | 4 475.00 | 4 475.00 | 4 475.00 | |
084 Cash | 9 235.00 | 9 235.00 | 9 235.00 | |
096 Total Current Assets + Prepaid Expenses | 13 710.00 | 13 710.00 | 13 710.00 | |
110 Total Assets | 36 606.00 | 3 259.00 | 33 347.00 | 36 606.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 1 493.00 | |||
156 Loans and similar debts | 22 884.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 593.00 | |||
172 Other debts | 8 870.00 | |||
176 Total debts | 31 854.00 | |||
180 Liabilities Total | 33 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 896.00 | |||
195 Of which payables due in more than one year | 17 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 393.00 | 39 393.00 | ||
230 Other income | 1 083.00 | 1 083.00 | ||
232 Total operating income excluding VAT | 40 476.00 | 40 476.00 | ||
234 Purchases of goods (including customs duties) | 7 977.00 | 7 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 22 631.00 | 22 631.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 7 151.00 | 7 151.00 | ||
252 Social security contributions | 1 962.00 | 1 962.00 | ||
254 Depreciation and amortization | 3 259.00 | 3 259.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 44 169.00 | 44 169.00 | ||
270 Operating profit | -3 692.00 | -3 692.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
306 Income tax's | -4 132.00 | -4 132.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
all companies in France
Complete and comprehensive database.
