Grow your business safely with KANGOUROU PIZZA VARANGEVILLE
All the information you need about KANGOUROU PIZZA VARANGEVILLE to develop and secure your business in France
K
HOME >
CORPORATES
>
KANGOUROU PIZZA VARANGEVILLE >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : KANGOUROU PIZZA VARANGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | KANGOUROU PIZZA VARANGEVILLE |
| Siren | 493562870 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7092 |
| Management number | 2007B00067 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Varangéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 800.00 | 49 800.00 | 49 800.00 | |
028 Tangible Assets | 32 451.00 | 26 157.00 | 6 294.00 | 32 451.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 84 166.00 | 26 157.00 | 58 009.00 | 84 166.00 |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 8 308.00 | 8 308.00 | 8 308.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
096 Total Current Assets + Prepaid Expenses | 16 349.00 | 16 349.00 | 16 349.00 | |
110 Total Assets | 100 515.00 | 26 157.00 | 74 357.00 | 100 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 668.00 | |||
134 Retained Earnings | 13 589.00 | |||
136 Profit for the Year | 14 651.00 | |||
142 Total Equity - Total I | 36 408.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 8 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 782.00 | |||
172 Other debts | 19 092.00 | |||
176 Total debts | 37 950.00 | |||
180 Liabilities Total | 74 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 782.00 | 129 947.00 | 111 782.00 | |
226 Operating subsidies received | 12 816.00 | 12 816.00 | ||
230 Other income | 20 962.00 | 916.00 | 20 962.00 | |
232 Total operating income excluding VAT | 145 560.00 | 130 863.00 | 145 560.00 | |
234 Purchases of goods (including customs duties) | 47 165.00 | 43 269.00 | 47 165.00 | |
236 Inventory change (goods) | -1 420.00 | 1 649.00 | -1 420.00 | |
242 Other external expenses | 39 960.00 | 38 901.00 | 39 960.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 1 254.00 | 2 350.00 | |
250 Staff compensation | 47 452.00 | 41 832.00 | 47 452.00 | |
252 Social security contributions | 7 539.00 | 5 472.00 | 7 539.00 | |
254 Depreciation and amortization | 970.00 | 669.00 | 970.00 | |
262 Other expenses | 213.00 | 339.00 | 213.00 | |
264 Total operating expenses | 144 230.00 | 133 386.00 | 144 230.00 | |
270 Operating profit | 1 330.00 | -2 522.00 | 1 330.00 | |
290 Exceptional income | 13 460.00 | 16 345.00 | 13 460.00 | |
294 Financial expenses | 140.00 | 472.00 | 140.00 | |
310 Profit or loss | 14 651.00 | 13 350.00 | 14 651.00 | |
all companies in France
Complete and comprehensive database.
