Grow your business safely with SARL MARIE PIZZA
All the information you need about SARL MARIE PIZZA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARIE PIZZA >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL MARIE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | SARL MARIE PIZZA |
| Siren | 523510501 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 15872 |
| Management number | 2010B01547 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 40 472.00 | 22 744.00 | 17 728.00 | 40 472.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 105 763.00 | 22 744.00 | 83 019.00 | 105 763.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 13 617.00 | 13 617.00 | 13 617.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 17 875.00 | 17 875.00 | 17 875.00 | |
110 Total Assets | 123 639.00 | 22 744.00 | 100 895.00 | 123 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 55 131.00 | |||
136 Profit for the Year | 10 594.00 | |||
142 Total Equity - Total I | 74 526.00 | |||
166 Suppliers and related accounts | 6 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 406.00 | |||
172 Other debts | 20 130.00 | |||
176 Total debts | 26 368.00 | |||
180 Liabilities Total | 100 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 597.00 | 10 597.00 | ||
214 Production of goods sold - France | 132 389.00 | 132 389.00 | ||
230 Other income | 2 483.00 | 2 483.00 | ||
232 Total operating income excluding VAT | 145 471.00 | 145 471.00 | ||
234 Purchases of goods (including customs duties) | 5 890.00 | 5 890.00 | ||
236 Inventory change (goods) | 420.00 | 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 569.00 | 32 569.00 | ||
240 Inventory changes (raw materials and supplies) | -380.00 | -380.00 | ||
242 Other external expenses | 35 336.00 | 35 336.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 369.00 | ||
250 Staff compensation | 48 819.00 | 48 819.00 | ||
252 Social security contributions | 5 560.00 | 5 560.00 | ||
254 Depreciation and amortization | 3 716.00 | 3 716.00 | ||
264 Total operating expenses | 133 302.00 | 133 302.00 | ||
270 Operating profit | 12 169.00 | 12 169.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 10 594.00 | 10 594.00 | ||
all companies in France
Complete and comprehensive database.
