Grow your business safely with PIZZA BOISSIERE
All the information you need about PIZZA BOISSIERE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA BOISSIERE >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : PIZZA BOISSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PIZZA BOISSIERE |
| Siren | 808033831 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34377 |
| Management number | 2014B08941 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 2 068.00 | 72.00 | 2 140.00 |
044 Total Fixed Assets | 2 140.00 | 2 068.00 | 72.00 | 2 140.00 |
050 Raw materials, supplies, in progress | 2 673.00 | 2 673.00 | 2 673.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 5 398.00 | 5 398.00 | 5 398.00 | |
096 Total Current Assets + Prepaid Expenses | 11 622.00 | 11 622.00 | 11 622.00 | |
110 Total Assets | 13 762.00 | 2 068.00 | 11 694.00 | 13 762.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 866.00 | |||
136 Profit for the Year | -6 968.00 | |||
142 Total Equity - Total I | -21 834.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 446.00 | |||
172 Other debts | 28 589.00 | |||
176 Total debts | 33 528.00 | |||
180 Liabilities Total | 11 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 219.00 | 82 219.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 642.00 | 2 642.00 | ||
232 Total operating income excluding VAT | 86 362.00 | 86 362.00 | ||
236 Inventory change (goods) | -1 848.00 | -1 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 276.00 | 36 276.00 | ||
242 Other external expenses | 21 070.00 | 21 070.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 34 545.00 | 34 545.00 | ||
252 Social security contributions | 1 851.00 | 1 851.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 93 305.00 | 93 305.00 | ||
270 Operating profit | -6 943.00 | -6 943.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -6 968.00 | -6 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 140.00 | 2 140.00 | ||
all companies in France
Complete and comprehensive database.
