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A HOME > CORPORATES > ALLO PIZZA > BALANCE SHEET ( 2018-10-29)

THE LIST OF BALANCE SHEET : ALLO PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2021-12-31 Simplified
2021-11-03 Public 2020-12-31 Simplified
2021-01-28 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2018-10-29 Public 2017-12-31 Simplified
NameALLO PIZZA
Siren824661920
Closing2017-12-31
Registry code 9301
Registration number 23359
Management number2017B00029
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93360 NEUILLY PLAISANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 300.00 10 300.00 10 300.00
028 Tangible Assets 16 893.00 3 080.00 13 813.00 16 893.00
040 Financial Assets 2 700.00 2 700.00 2 700.00
044 Total Fixed Assets 29 893.00 3 080.00 26 813.00 29 893.00
072 Receivables – Other 156.00 156.00 156.00
084 Cash 8 647.00 8 647.00 8 647.00
096 Total Current Assets + Prepaid Expenses 8 803.00 8 803.00 8 803.00
110 Total Assets 38 697.00 3 080.00 35 617.00 38 697.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 9 349.00
142 Total Equity - Total I 10 849.00
166 Suppliers and related accounts 296.00
169 Other debts including current accounts of partners for fiscal year N 11 797.00
172 Other debts 24 472.00
176 Total debts 24 768.00
180 Liabilities Total 35 617.00
182 Cost of fixed assets acquired or created during the financial year 29 893.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 116 049.00 116 049.00
230 Other income 510.00 510.00
232 Total operating income excluding VAT 116 558.00 116 558.00
234 Purchases of goods (including customs duties) 3 356.00 3 356.00
238 Purchases of raw materials and other supplies (including royalties 41 047.00 41 047.00
242 Other external expenses 31 504.00 31 504.00
250 Staff compensation 24 051.00 24 051.00
252 Social security contributions 2 785.00 2 785.00
254 Depreciation and amortization 3 080.00 3 080.00
264 Total operating expenses 105 824.00 105 824.00
270 Operating profit 10 734.00 10 734.00
306 Income tax's 1 385.00 1 385.00
310 Profit or loss 9 349.00 9 349.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 10 300.00 10 300.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 14 333.00 14 333.00
462 INCREASES Tangible Assets – Transportation Equipment 2 560.00 2 560.00
482 INCREASES Financial Assets 2 700.00 2 700.00
492 Total Fixed Assets (Increases) 29 893.00 29 893.00

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