Grow your business safely with PAUSE PIZZA
All the information you need about PAUSE PIZZA to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUSE PIZZA >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PAUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | PAUSE PIZZA |
| Siren | 528049901 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2339 |
| Management number | 2010B00583 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60420 MAIGNELAY-MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 954.00 | 954.00 | 954.00 | |
044 Total Fixed Assets | 30 954.00 | 30 954.00 | 30 954.00 | |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
084 Cash | 6 747.00 | 6 747.00 | 6 747.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 7 497.00 | 7 497.00 | |
110 Total Assets | 38 451.00 | 38 451.00 | 38 451.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 10 847.00 | |||
142 Total Equity - Total I | 22 847.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
164 Advances and down payments received on current orders | 10 604.00 | |||
176 Total debts | 10 604.00 | |||
180 Liabilities Total | 38 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 347.00 | 16 347.00 | ||
214 Production of goods sold - France | 51 000.00 | 51 000.00 | ||
232 Total operating income excluding VAT | 67 347.00 | 67 347.00 | ||
234 Purchases of goods (including customs duties) | 43 146.00 | 43 146.00 | ||
242 Other external expenses | 3 576.00 | 3 576.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
24B (including equipment leasing) | 3 576.00 | 3 576.00 | ||
250 Staff compensation | 4 171.00 | 4 171.00 | ||
252 Social security contributions | 1 944.00 | 1 944.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 12 403.00 | 12 403.00 | ||
264 Total operating expenses | 66 391.00 | 66 391.00 | ||
270 Operating profit | 956.00 | 956.00 | ||
280 Financial income | 648.00 | 648.00 | ||
294 Financial expenses | 3 099.00 | 3 099.00 | ||
310 Profit or loss | -1 495.00 | -1 495.00 | ||
all companies in France
Complete and comprehensive database.
