Grow your business safely with KANGOUROU PIZZA VARANGEVILLE
All the information you need about KANGOUROU PIZZA VARANGEVILLE to develop and secure your business in France
K
HOME >
CORPORATES
>
KANGOUROU PIZZA VARANGEVILLE >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : KANGOUROU PIZZA VARANGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | KANGOUROU PIZZA VARANGEVILLE |
| Siren | 493562870 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5434 |
| Management number | 2007B00067 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 VARANGEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 800.00 | 49 800.00 | 49 800.00 | |
028 Tangible Assets | 29 093.00 | 28 214.00 | 879.00 | 29 093.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 80 808.00 | 28 214.00 | 52 594.00 | 80 808.00 |
060 Merchandise inventory | 1 649.00 | 1 649.00 | 1 649.00 | |
072 Receivables – Other | 5 595.00 | 5 595.00 | 5 595.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 9 464.00 | 9 464.00 | 9 464.00 | |
110 Total Assets | 90 272.00 | 28 214.00 | 62 058.00 | 90 272.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 195.00 | |||
136 Profit for the Year | 5 102.00 | |||
142 Total Equity - Total I | 8 407.00 | |||
166 Suppliers and related accounts | 4 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 957.00 | |||
172 Other debts | 48 667.00 | |||
176 Total debts | 53 651.00 | |||
180 Liabilities Total | 62 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 607.00 | 168 215.00 | 137 607.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 154.00 | 3 021.00 | 154.00 | |
232 Total operating income excluding VAT | 137 762.00 | 172 236.00 | 137 762.00 | |
234 Purchases of goods (including customs duties) | 39 343.00 | 50 411.00 | 39 343.00 | |
236 Inventory change (goods) | 607.00 | -317.00 | 607.00 | |
242 Other external expenses | 35 890.00 | 41 717.00 | 35 890.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 470.00 | 389.00 | 470.00 | |
250 Staff compensation | 48 450.00 | 65 625.00 | 48 450.00 | |
252 Social security contributions | 4 684.00 | 4 779.00 | 4 684.00 | |
254 Depreciation and amortization | 1 135.00 | 2 650.00 | 1 135.00 | |
262 Other expenses | 532.00 | 595.00 | 532.00 | |
264 Total operating expenses | 131 110.00 | 165 848.00 | 131 110.00 | |
270 Operating profit | 6 651.00 | 6 388.00 | 6 651.00 | |
294 Financial expenses | 1 550.00 | 2 076.00 | 1 550.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 5 102.00 | 4 252.00 | 5 102.00 | |
all companies in France
Complete and comprehensive database.
