Grow your business safely with AH PIZZA
All the information you need about AH PIZZA to develop and secure your business in France
A
HOME >
CORPORATES
>
AH PIZZA >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AH PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | AH PIZZA |
| Siren | 832474860 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007800 |
| Management number | 2017B00851 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80420 FLIXECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 390.00 | 659.00 | 4 731.00 | 5 390.00 |
044 Total Fixed Assets | 5 390.00 | 659.00 | 4 731.00 | 5 390.00 |
050 Raw materials, supplies, in progress | 7 502.00 | 7 502.00 | 7 502.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 10 290.00 | 10 290.00 | 10 290.00 | |
110 Total Assets | 15 680.00 | 659.00 | 15 021.00 | 15 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | -482.00 | |||
156 Loans and similar debts | 1 101.00 | |||
166 Suppliers and related accounts | 8 247.00 | |||
172 Other debts | 6 155.00 | |||
176 Total debts | 15 503.00 | |||
180 Liabilities Total | 15 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 443.00 | 109 443.00 | ||
232 Total operating income excluding VAT | 109 443.00 | 109 443.00 | ||
234 Purchases of goods (including customs duties) | 314.00 | 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 819.00 | 76 819.00 | ||
240 Inventory changes (raw materials and supplies) | -7 502.00 | -7 502.00 | ||
242 Other external expenses | 38 105.00 | 38 105.00 | ||
250 Staff compensation | 1 429.00 | 1 429.00 | ||
252 Social security contributions | 625.00 | 625.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 451.00 | 110 451.00 | ||
270 Operating profit | -1 008.00 | -1 008.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | -1 483.00 | -1 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 607.00 | 1 607.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 783.00 | 3 783.00 | ||
492 Total Fixed Assets (Increases) | 5 390.00 | 5 390.00 | ||
all companies in France
Complete and comprehensive database.
