Grow your business safely with PROVENCE PIZZA
All the information you need about PROVENCE PIZZA to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE PIZZA >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : PROVENCE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE PIZZA |
| Siren | 814959912 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 915 |
| Management number | 2015B01518 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 ETABLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 425.00 | 307.00 | 118.00 | 425.00 |
028 Tangible Assets | 490.00 | 490.00 | 490.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 935.00 | 797.00 | 138.00 | 935.00 |
060 Merchandise inventory | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 8 406.00 | 8 406.00 | 8 406.00 | |
110 Total Assets | 9 341.00 | 797.00 | 8 544.00 | 9 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40.00 | |||
136 Profit for the Year | -1 807.00 | |||
142 Total Equity - Total I | -667.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 006.00 | |||
172 Other debts | 8 263.00 | |||
176 Total debts | 9 211.00 | |||
180 Liabilities Total | 8 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 901.00 | 58 901.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 903.00 | 58 903.00 | ||
234 Purchases of goods (including customs duties) | 16 961.00 | 16 961.00 | ||
236 Inventory change (goods) | -336.00 | -336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 696.00 | 7 696.00 | ||
242 Other external expenses | 19 964.00 | 19 964.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 7 841.00 | 7 841.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 60 705.00 | 60 705.00 | ||
270 Operating profit | -1 802.00 | -1 802.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 807.00 | -1 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 935.00 | 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 666.00 | 6 666.00 | ||
378 Amount of deductible VAT on goods and services | 3 244.00 | 3 244.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
