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C HOME > CORPORATES > CROUSTI PIZZA > BALANCE SHEET ( 2019-08-06)

THE LIST OF BALANCE SHEET : CROUSTI PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCROUSTI PIZZA
Siren828464727
Closing2018-12-31
Registry code 7801
Registration number 11853
Management number2017B01318
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91190 VILLIERS LE BACLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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