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R HOME > CORPORATES > ROYALE PIZZA > BALANCE SHEET ( 2018-07-12)

THE LIST OF BALANCE SHEET : ROYALE PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-10-21 Public 2020-12-31 Simplified
2020-09-25 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameROYALE PIZZA
Siren804350437
Closing2017-12-31
Registry code 9301
Registration number 11796
Management number2014B06733
Activity code 5610C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93420 VILLEPINTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 90 000.00 90 000.00 90 000.00
044 Total Fixed Assets 90 000.00 90 000.00 90 000.00
064 Advances and down payments on orders -1 108.00 -1 108.00 -1 108.00
072 Receivables – Other 5 857.00 5 857.00 5 857.00
084 Cash 5 055.00 5 055.00 5 055.00
096 Total Current Assets + Prepaid Expenses 9 803.00 9 803.00 9 803.00
110 Total Assets 99 803.00 99 803.00 99 803.00
120 Share or Individual Capital 1 057.00
126 Legal Reserve 100.00
134 Retained Earnings 25 211.00
136 Profit for the Year 10 738.00
142 Total Equity - Total I 37 105.00
156 Loans and similar debts 51 005.00
166 Suppliers and related accounts 5 628.00
172 Other debts 6 065.00
176 Total debts 62 698.00
180 Liabilities Total 99 803.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 64 161.00 64 161.00
232 Total operating income excluding VAT 64 161.00 64 161.00
234 Purchases of goods (including customs duties) 123.00 123.00
238 Purchases of raw materials and other supplies (including royalties 20 658.00 20 658.00
242 Other external expenses 19 308.00 19 308.00
244 Taxes, duties and similar payments 767.00 767.00
250 Staff compensation 8 037.00 8 037.00
252 Social security contributions 1 467.00 1 467.00
262 Other expenses 696.00 696.00
264 Total operating expenses 51 056.00 51 056.00
270 Operating profit 13 106.00 13 106.00
294 Financial expenses 104.00 104.00
300 Exceptional expenses 314.00 314.00
306 Income tax's 1 950.00 1 950.00
310 Profit or loss 10 738.00 10 738.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 90 000.00 90 000.00

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