Grow your business safely with DOM S PIZZA
All the information you need about DOM S PIZZA to develop and secure your business in France
D
HOME >
CORPORATES
>
DOM S PIZZA >
BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : DOM S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | DOM S PIZZA |
| Siren | 530131267 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3297 |
| Management number | 2011B00055 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 63 805.00 | 39 481.00 | 24 324.00 | 63 805.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 84 505.00 | 39 481.00 | 45 024.00 | 84 505.00 |
050 Raw materials, supplies, in progress | 3 909.00 | 3 909.00 | 3 909.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 28 060.00 | 28 060.00 | 28 060.00 | |
084 Cash | 31 310.00 | 31 310.00 | 31 310.00 | |
096 Total Current Assets + Prepaid Expenses | 66 279.00 | 66 279.00 | 66 279.00 | |
110 Total Assets | 150 784.00 | 39 481.00 | 111 303.00 | 150 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 694.00 | |||
136 Profit for the Year | 13 847.00 | |||
142 Total Equity - Total I | 56 640.00 | |||
156 Loans and similar debts | 3 732.00 | |||
166 Suppliers and related accounts | 20 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 30 173.00 | |||
176 Total debts | 54 663.00 | |||
180 Liabilities Total | 111 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 364 658.00 | 364 658.00 | ||
226 Operating subsidies received | 655.00 | 655.00 | ||
230 Other income | 8 882.00 | 8 882.00 | ||
232 Total operating income excluding VAT | 374 194.00 | 374 194.00 | ||
234 Purchases of goods (including customs duties) | 11 124.00 | 11 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 812.00 | 125 812.00 | ||
240 Inventory changes (raw materials and supplies) | 176.00 | 176.00 | ||
242 Other external expenses | 92 131.00 | 92 131.00 | ||
243 (including business tax) | 2 427.00 | 2 427.00 | ||
244 Taxes, duties and similar payments | 4 758.00 | 4 758.00 | ||
250 Staff compensation | 98 266.00 | 98 266.00 | ||
252 Social security contributions | 22 326.00 | 22 326.00 | ||
254 Depreciation and amortization | 6 535.00 | 6 535.00 | ||
262 Other expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 361 491.00 | 361 491.00 | ||
270 Operating profit | 12 704.00 | 12 704.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 13 847.00 | 13 847.00 | ||
all companies in France
Complete and comprehensive database.
