Grow your business safely with PIZZA GRANDE RUE
All the information you need about PIZZA GRANDE RUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA GRANDE RUE >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PIZZA GRANDE RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | PIZZA GRANDE RUE |
| Siren | 499437499 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 9422 |
| Management number | 2007B00826 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 42 671.00 | 32 673.00 | 9 998.00 | 42 671.00 |
044 Total Fixed Assets | 54 671.00 | 32 673.00 | 21 998.00 | 54 671.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 739.00 | 739.00 | 739.00 | |
068 Receivables – Trade and related accounts | 5 614.00 | 5 614.00 | 5 614.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 147 330.00 | 147 330.00 | 147 330.00 | |
096 Total Current Assets + Prepaid Expenses | 155 245.00 | 155 245.00 | 155 245.00 | |
110 Total Assets | 209 917.00 | 32 673.00 | 177 243.00 | 209 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 951.00 | |||
136 Profit for the Year | 38 391.00 | |||
142 Total Equity - Total I | 87 142.00 | |||
166 Suppliers and related accounts | 14 453.00 | |||
172 Other debts | 75 648.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 90 101.00 | |||
180 Liabilities Total | 177 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 857.00 | 216 215.00 | 228 857.00 | |
215 Production of goods sold - Export | 228 857.00 | 228 857.00 | ||
226 Operating subsidies received | 3 146.00 | |||
230 Other income | 8 904.00 | 2.00 | 8 904.00 | |
232 Total operating income excluding VAT | 237 762.00 | 219 364.00 | 237 762.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82 902.00 | 66 792.00 | 82 902.00 | |
240 Inventory changes (raw materials and supplies) | 585.00 | 454.00 | 585.00 | |
242 Other external expenses | 35 119.00 | 37 757.00 | 35 119.00 | |
244 Taxes, duties and similar payments | 1 675.00 | 989.00 | 1 675.00 | |
250 Staff compensation | 61 867.00 | 56 129.00 | 61 867.00 | |
252 Social security contributions | 5 416.00 | 8 753.00 | 5 416.00 | |
254 Depreciation and amortization | 4 645.00 | 5 208.00 | 4 645.00 | |
262 Other expenses | 299.00 | 326.00 | 299.00 | |
264 Total operating expenses | 192 511.00 | 176 411.00 | 192 511.00 | |
270 Operating profit | 45 251.00 | 42 953.00 | 45 251.00 | |
300 Exceptional expenses | 405.00 | 6 660.00 | 405.00 | |
306 Income tax's | 6 455.00 | 5 469.00 | 6 455.00 | |
310 Profit or loss | 38 391.00 | 30 823.00 | 38 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 55 371.00 | 55 371.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
