Grow your business safely with VALLEE PIZZA
All the information you need about VALLEE PIZZA to develop and secure your business in France
V
HOME >
CORPORATES
>
VALLEE PIZZA >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : VALLEE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2017-12-31 | Simplified |
| Name | VALLEE PIZZA |
| Siren | 820311827 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22559 |
| Management number | 2016B02485 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 3 333.00 | 2 785.00 | 548.00 | 3 333.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 24 183.00 | 2 785.00 | 21 398.00 | 24 183.00 |
060 Merchandise inventory | 902.00 | 902.00 | 902.00 | |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 16 522.00 | 16 522.00 | 16 522.00 | |
096 Total Current Assets + Prepaid Expenses | 23 035.00 | 23 035.00 | 23 035.00 | |
110 Total Assets | 47 217.00 | 2 785.00 | 44 433.00 | 47 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 016.00 | |||
136 Profit for the Year | 10 910.00 | |||
142 Total Equity - Total I | 24 026.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 16 228.00 | |||
176 Total debts | 20 406.00 | |||
180 Liabilities Total | 44 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 177.00 | 69 177.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 74 768.00 | 74 768.00 | ||
234 Purchases of goods (including customs duties) | 18 878.00 | 18 878.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 276.00 | 1 276.00 | ||
242 Other external expenses | 22 267.00 | 22 267.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 16 883.00 | 16 883.00 | ||
252 Social security contributions | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 61 723.00 | 61 723.00 | ||
270 Operating profit | 13 045.00 | 13 045.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
306 Income tax's | 1 181.00 | 1 181.00 | ||
310 Profit or loss | 10 910.00 | 10 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 183.00 | 24 183.00 | ||
all companies in France
Complete and comprehensive database.
