Grow your business safely with HOUSE PIZZA
All the information you need about HOUSE PIZZA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOUSE PIZZA >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : HOUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | HOUSE PIZZA |
| Siren | 518553102 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3194 |
| Management number | 2009B07082 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 415.00 | 5 359.00 | 2 056.00 | 7 415.00 |
040 Financial Assets | 2 664.00 | 2 664.00 | 2 664.00 | |
044 Total Fixed Assets | 33 079.00 | 5 359.00 | 27 720.00 | 33 079.00 |
050 Raw materials, supplies, in progress | 6 384.00 | 6 384.00 | 6 384.00 | |
064 Advances and down payments on orders | -133.00 | -133.00 | -133.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 4 759.00 | 4 759.00 | 4 759.00 | |
096 Total Current Assets + Prepaid Expenses | 7 817.00 | 7 817.00 | 7 817.00 | |
110 Total Assets | 40 896.00 | 5 359.00 | 35 537.00 | 40 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 377.00 | |||
136 Profit for the Year | 2 824.00 | |||
142 Total Equity - Total I | -3 452.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 8 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 205.00 | |||
172 Other debts | 30 488.00 | |||
176 Total debts | 38 990.00 | |||
180 Liabilities Total | 35 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 600.00 | 42 600.00 | ||
214 Production of goods sold - France | 12 980.00 | 12 980.00 | ||
230 Other income | 1 635.00 | 1 635.00 | ||
232 Total operating income excluding VAT | 57 215.00 | 57 215.00 | ||
234 Purchases of goods (including customs duties) | 287.00 | 287.00 | ||
236 Inventory change (goods) | 2 138.00 | 2 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 158.00 | 10 158.00 | ||
240 Inventory changes (raw materials and supplies) | -6 384.00 | -6 384.00 | ||
242 Other external expenses | 20 435.00 | 20 435.00 | ||
250 Staff compensation | 20 421.00 | 20 421.00 | ||
252 Social security contributions | 5 584.00 | 5 584.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 52 383.00 | 52 383.00 | ||
270 Operating profit | 4 832.00 | 4 832.00 | ||
294 Financial expenses | 1 478.00 | 1 478.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 2 824.00 | 2 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 079.00 | 33 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 558.00 | 5 558.00 | ||
378 Amount of deductible VAT on goods and services | 2 327.00 | 2 327.00 | ||
all companies in France
Complete and comprehensive database.
