Grow your business safely with PIZZA KING BURGER
All the information you need about PIZZA KING BURGER to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA KING BURGER >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PIZZA KING BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| Name | PIZZA KING BURGER |
| Siren | 824791305 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1430 |
| Management number | 2017B00043 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 296.00 | 1 636.00 | 2 660.00 | 4 296.00 |
044 Total Fixed Assets | 4 296.00 | 1 636.00 | 2 660.00 | 4 296.00 |
050 Raw materials, supplies, in progress | 531.00 | 531.00 | 531.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 11 148.00 | 1 636.00 | 9 512.00 | 11 148.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 71.00 | |||
134 Retained Earnings | -192.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 240.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 569.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 9 273.00 | |||
180 Liabilities Total | 9 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 307.00 | 44 307.00 | ||
232 Total operating income excluding VAT | 44 307.00 | 44 307.00 | ||
234 Purchases of goods (including customs duties) | 16 028.00 | 16 028.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | 1 065.00 | ||
240 Inventory changes (raw materials and supplies) | -531.00 | -531.00 | ||
242 Other external expenses | 26 494.00 | 26 494.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 889.00 | 889.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 43 982.00 | 43 982.00 | ||
270 Operating profit | 325.00 | 325.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 296.00 | 4 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
