All the information you need about CROUSTI PIZZA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | CROUSTI PIZZA |
| Siren | 828464727 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11853 |
| Management number | 2017B01318 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 VILLIERS LE BACLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 000.00 | 2 100.00 | 3 900.00 | 6 000.00 |
044 Total Fixed Assets | 36 000.00 | 2 100.00 | 33 900.00 | 36 000.00 |
050 Raw materials, supplies, in progress | 1 929.00 | 1 929.00 | 1 929.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 7 996.00 | 7 996.00 | 7 996.00 | |
110 Total Assets | 43 996.00 | 2 100.00 | 41 896.00 | 43 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 084.00 | |||
136 Profit for the Year | 2 318.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 129.00 | |||
172 Other debts | 22 702.00 | |||
176 Total debts | 36 394.00 | |||
180 Liabilities Total | 41 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 590.00 | 85 590.00 | ||
224 Capitalized production | 440.00 | 440.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 86 073.00 | 86 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 547.00 | 14 547.00 | ||
240 Inventory changes (raw materials and supplies) | -1 510.00 | -1 510.00 | ||
242 Other external expenses | 32 430.00 | 32 430.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 32 722.00 | 32 722.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 83 386.00 | 83 386.00 | ||
270 Operating profit | 2 687.00 | 2 687.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 2 318.00 | 2 318.00 | ||
