Grow your business safely with Pizza'Ait
All the information you need about Pizza'Ait to develop and secure your business in France
P
HOME >
CORPORATES
>
Pizza'Ait >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : Pizza'Ait
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Pizza'Ait |
| Siren | 852822337 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22421 |
| Management number | 2019B03362 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 Boissy-le-Cutté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 188.00 | 309.00 | 35 880.00 | 36 188.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 37 138.00 | 309.00 | 36 830.00 | 37 138.00 |
050 Raw materials, supplies, in progress | 3 083.00 | 3 083.00 | 3 083.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 35 855.00 | 35 855.00 | 35 855.00 | |
096 Total Current Assets + Prepaid Expenses | 39 054.00 | 39 054.00 | 39 054.00 | |
110 Total Assets | 76 193.00 | 309.00 | 75 884.00 | 76 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 955.00 | |||
136 Profit for the Year | 30 980.00 | |||
142 Total Equity - Total I | 37 935.00 | |||
166 Suppliers and related accounts | 6 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 323.00 | |||
172 Other debts | 31 696.00 | |||
176 Total debts | 37 949.00 | |||
180 Liabilities Total | 75 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 222 634.00 | 222 634.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 222 757.00 | 222 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 616.00 | 96 616.00 | ||
240 Inventory changes (raw materials and supplies) | -2 654.00 | -2 654.00 | ||
242 Other external expenses | 37 174.00 | 37 174.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 46 596.00 | 46 596.00 | ||
252 Social security contributions | 7 634.00 | 7 634.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 186 494.00 | 186 494.00 | ||
270 Operating profit | 36 262.00 | 36 262.00 | ||
290 Exceptional income | 324.00 | 324.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 5 488.00 | 5 488.00 | ||
310 Profit or loss | 30 980.00 | 30 980.00 | ||
all companies in France
Complete and comprehensive database.
