Grow your business safely with LA PIZZA D HENDAYE
All the information you need about LA PIZZA D HENDAYE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PIZZA D HENDAYE >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : LA PIZZA D HENDAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | LA PIZZA D HENDAYE |
| Siren | 532834900 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 1341 |
| Management number | 2011B00535 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| 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 | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 804.00 | 17 848.00 | 4 955.00 | 22 804.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 819.00 | 17 848.00 | 4 971.00 | 22 819.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 37 662.00 | 37 662.00 | 37 662.00 | |
096 Total Current Assets + Prepaid Expenses | 40 691.00 | 40 691.00 | 40 691.00 | |
110 Total Assets | 63 511.00 | 17 848.00 | 45 662.00 | 63 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 782.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 14 880.00 | |||
142 Total Equity - Total I | 30 027.00 | |||
166 Suppliers and related accounts | 5 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 10 395.00 | |||
176 Total debts | 15 635.00 | |||
180 Liabilities Total | 45 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
195 Of which payables due in more than one year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 326.00 | 93 326.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 93 734.00 | 93 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 212.00 | 33 212.00 | ||
240 Inventory changes (raw materials and supplies) | -281.00 | -281.00 | ||
242 Other external expenses | 26 271.00 | 26 271.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 12 475.00 | 12 475.00 | ||
252 Social security contributions | 2 724.00 | 2 724.00 | ||
254 Depreciation and amortization | 2 085.00 | 2 085.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 77 948.00 | 77 948.00 | ||
270 Operating profit | 15 786.00 | 15 786.00 | ||
290 Exceptional income | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 684.00 | 684.00 | ||
306 Income tax's | 2 472.00 | 2 472.00 | ||
310 Profit or loss | 14 880.00 | 14 880.00 | ||
all companies in France
Complete and comprehensive database.
