Grow your business safely with SNACK PIZZERIA PHOENIX
All the information you need about SNACK PIZZERIA PHOENIX to develop and secure your business in France
S
HOME >
CORPORATES
>
SNACK PIZZERIA PHOENIX >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SNACK PIZZERIA PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| Name | SNACK PIZZERIA PHOENIX |
| Siren | 811996040 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001975 |
| Management number | 2015B01282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97412 BRAS-PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 257.00 | 17 613.00 | 33 644.00 | 51 257.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 54 257.00 | 17 613.00 | 36 644.00 | 54 257.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
060 Merchandise inventory | 1 136.00 | 1 136.00 | 1 136.00 | |
068 Receivables – Trade and related accounts | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 30 505.00 | 30 505.00 | 30 505.00 | |
096 Total Current Assets + Prepaid Expenses | 36 352.00 | 36 352.00 | 36 352.00 | |
110 Total Assets | 90 609.00 | 17 613.00 | 72 996.00 | 90 609.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 355.00 | |||
136 Profit for the Year | 21 893.00 | |||
142 Total Equity - Total I | 23 748.00 | |||
166 Suppliers and related accounts | 14 980.00 | |||
172 Other debts | 34 268.00 | |||
176 Total debts | 49 248.00 | |||
180 Liabilities Total | 72 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 15 575.00 | 15 575.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 153 429.00 | 153 429.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 169 615.00 | 169 615.00 | ||
234 Purchases of goods (including customs duties) | 8 653.00 | 8 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 811.00 | 78 811.00 | ||
240 Inventory changes (raw materials and supplies) | -289.00 | -289.00 | ||
242 Other external expenses | 45 749.00 | 45 749.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 450.00 | 450.00 | ||
252 Social security contributions | 6 374.00 | 6 374.00 | ||
254 Depreciation and amortization | 7 208.00 | 7 208.00 | ||
264 Total operating expenses | 147 722.00 | 147 722.00 | ||
270 Operating profit | 21 893.00 | 21 893.00 | ||
310 Profit or loss | 21 893.00 | 21 893.00 | ||
all companies in France
Complete and comprehensive database.
