Grow your business safely with RODINO PIZZA
All the information you need about RODINO PIZZA to develop and secure your business in France
R
HOME >
CORPORATES
>
RODINO PIZZA >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : RODINO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | RODINO PIZZA |
| Siren | 802333260 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12144 |
| Management number | 2014B01524 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL VIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 367.00 | 6 436.00 | 931.00 | 7 367.00 |
044 Total Fixed Assets | 32 367.00 | 6 436.00 | 25 931.00 | 32 367.00 |
050 Raw materials, supplies, in progress | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
084 Cash | 70 411.00 | 70 411.00 | 70 411.00 | |
096 Total Current Assets + Prepaid Expenses | 70 916.00 | 70 916.00 | 70 916.00 | |
110 Total Assets | 103 282.00 | 6 436.00 | 96 846.00 | 103 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 494.00 | |||
136 Profit for the Year | 13 436.00 | |||
142 Total Equity - Total I | 63 130.00 | |||
156 Loans and similar debts | 8 376.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 814.00 | |||
172 Other debts | 25 185.00 | |||
176 Total debts | 33 716.00 | |||
180 Liabilities Total | 96 846.00 | |||
195 Of which payables due in more than one year | 4 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 380.00 | 73 056.00 | 62 380.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 5 000.00 | 5 283.00 | 5 000.00 | |
232 Total operating income excluding VAT | 67 380.00 | 79 339.00 | 67 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 891.00 | 23 350.00 | 19 891.00 | |
240 Inventory changes (raw materials and supplies) | 58.00 | 298.00 | 58.00 | |
242 Other external expenses | 16 006.00 | 17 064.00 | 16 006.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 975.00 | 1 100.00 | 975.00 | |
250 Staff compensation | 13 685.00 | 16 073.00 | 13 685.00 | |
252 Social security contributions | 1 016.00 | |||
254 Depreciation and amortization | 463.00 | 1 363.00 | 463.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 079.00 | 60 265.00 | 51 079.00 | |
270 Operating profit | 16 301.00 | 19 074.00 | 16 301.00 | |
280 Financial income | 107.00 | 117.00 | 107.00 | |
294 Financial expenses | 478.00 | 663.00 | 478.00 | |
300 Exceptional expenses | 123.00 | 283.00 | 123.00 | |
306 Income tax's | 2 371.00 | 2 661.00 | 2 371.00 | |
310 Profit or loss | 13 436.00 | 15 584.00 | 13 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 367.00 | 32 367.00 | ||
all companies in France
Complete and comprehensive database.
