Grow your business safely with PIZZA BIAGIO
All the information you need about PIZZA BIAGIO to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA BIAGIO >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : PIZZA BIAGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | PIZZA BIAGIO |
| Siren | 389161555 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 3945 |
| Management number | 1992B02275 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 385.00 | 38 626.00 | 1 759.00 | 40 385.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 44 785.00 | 38 626.00 | 6 159.00 | 44 785.00 |
060 Merchandise inventory | 2 170.00 | 2 170.00 | 2 170.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 15 177.00 | 15 177.00 | 15 177.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 18 979.00 | 18 979.00 | 18 979.00 | |
110 Total Assets | 63 764.00 | 38 626.00 | 25 138.00 | 63 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 555.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | 16 292.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 7 534.00 | |||
176 Total debts | 8 846.00 | |||
180 Liabilities Total | 25 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 804.00 | 134 087.00 | 127 804.00 | |
226 Operating subsidies received | 1 500.00 | 1 317.00 | 1 500.00 | |
232 Total operating income excluding VAT | 129 304.00 | 135 404.00 | 129 304.00 | |
234 Purchases of goods (including customs duties) | 25 179.00 | 31 535.00 | 25 179.00 | |
236 Inventory change (goods) | 1 432.00 | -811.00 | 1 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 771.00 | 663.00 | 771.00 | |
240 Inventory changes (raw materials and supplies) | 114.00 | |||
242 Other external expenses | 41 858.00 | 43 253.00 | 41 858.00 | |
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 4 853.00 | 4 779.00 | 4 853.00 | |
250 Staff compensation | 40 953.00 | 38 461.00 | 40 953.00 | |
252 Social security contributions | 14 907.00 | 14 349.00 | 14 907.00 | |
254 Depreciation and amortization | 997.00 | 1 068.00 | 997.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 951.00 | 133 412.00 | 130 951.00 | |
270 Operating profit | -1 647.00 | 1 992.00 | -1 647.00 | |
310 Profit or loss | -1 647.00 | 1 992.00 | -1 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 785.00 | 44 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 359.00 | 14 359.00 | ||
378 Amount of deductible VAT on goods and services | 4 555.00 | 4 555.00 | ||
all companies in France
Complete and comprehensive database.
