Grow your business safely with DINA PIZZAS
All the information you need about DINA PIZZAS to develop and secure your business in France
D
HOME >
CORPORATES
>
DINA PIZZAS >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : DINA PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | DINA PIZZAS |
| Siren | 529304313 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12985 |
| Management number | 2010B02014 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 492.00 | 12 115.00 | 26 377.00 | 38 492.00 |
040 Financial Assets | 2 293.00 | 2 293.00 | 2 293.00 | |
044 Total Fixed Assets | 40 785.00 | 12 115.00 | 28 670.00 | 40 785.00 |
060 Merchandise inventory | 44 110.00 | 44 110.00 | 44 110.00 | |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 51 315.00 | 51 315.00 | 51 315.00 | |
110 Total Assets | 92 100.00 | 12 115.00 | 79 985.00 | 92 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 871.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | -4 726.00 | |||
156 Loans and similar debts | 1 518.00 | |||
166 Suppliers and related accounts | 14 231.00 | |||
172 Other debts | 68 962.00 | |||
176 Total debts | 84 711.00 | |||
180 Liabilities Total | 79 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 936.00 | 91 936.00 | ||
230 Other income | 2 816.00 | 2 816.00 | ||
232 Total operating income excluding VAT | 94 752.00 | 94 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 133.00 | 56 133.00 | ||
240 Inventory changes (raw materials and supplies) | -18 960.00 | -18 960.00 | ||
242 Other external expenses | 43 672.00 | 43 672.00 | ||
243 (including business tax) | -8 861.00 | -8 861.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 17 166.00 | 17 166.00 | ||
252 Social security contributions | 1 881.00 | 1 881.00 | ||
254 Depreciation and amortization | 3 762.00 | 3 762.00 | ||
264 Total operating expenses | 105 232.00 | 105 232.00 | ||
270 Operating profit | -10 481.00 | -10 481.00 | ||
290 Exceptional income | 11 035.00 | 11 035.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 39 405.00 | 39 405.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
all companies in France
Complete and comprehensive database.
