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J HOME > CORPORATES > JUVENTUS PIZZA > BALANCE SHEET ( 2021-06-29)

THE LIST OF BALANCE SHEET : JUVENTUS PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Public 2018-12-31 Simplified
2021-06-29 Public 2016-12-31 Simplified
2019-10-28 Public 2017-12-31 Simplified
NameJUVENTUS PIZZA
Siren817916737
Closing2016-12-31
Registry code 1501
Registration number B2021/001457
Management number2016B00025
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address15000 AURILLAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 480.00 1 170.00 2 310.00 3 480.00
044 Total Fixed Assets 3 480.00 1 170.00 2 310.00 3 480.00
072 Receivables – Other 1 090.00 1 090.00 1 090.00
084 Cash 4 773.00 4 773.00 4 773.00
096 Total Current Assets + Prepaid Expenses 5 863.00 5 863.00 5 863.00
110 Total Assets 9 343.00 1 170.00 8 173.00 9 343.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -544.00
142 Total Equity - Total I 456.00
166 Suppliers and related accounts 2 107.00
169 Other debts including current accounts of partners for fiscal year N 619.00
172 Other debts 5 610.00
176 Total debts 7 716.00
180 Liabilities Total 8 173.00
182 Cost of fixed assets acquired or created during the financial year 3 480.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 29 169.00 29 169.00
232 Total operating income excluding VAT 29 169.00 29 169.00
234 Purchases of goods (including customs duties) 2 966.00 2 966.00
238 Purchases of raw materials and other supplies (including royalties 9 768.00 9 768.00
242 Other external expenses 12 208.00 12 208.00
244 Taxes, duties and similar payments 90.00 90.00
250 Staff compensation 3 094.00 3 094.00
252 Social security contributions 390.00 390.00
254 Depreciation and amortization 1 170.00 1 170.00
264 Total operating expenses 29 686.00 29 686.00
270 Operating profit -518.00 -518.00
294 Financial expenses 26.00 26.00
310 Profit or loss -544.00 -544.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 890.00 1 890.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 590.00 1 590.00
492 Total Fixed Assets (Increases) 3 480.00 3 480.00

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