Grow your business safely with SARL LA PIZZA
All the information you need about SARL LA PIZZA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA PIZZA >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SARL LA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-05-31 | Simplified |
| 2017-11-16 | Public | 2017-05-31 | Complete |
| Name | SARL LA PIZZA |
| Siren | 380831719 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 624 |
| Management number | 1991B50154 |
| Activity code | 5610A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valloire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 013.00 | 153 013.00 | 153 013.00 | |
014 Intangible Assets - Other | 25 062.00 | 7 378.00 | 17 684.00 | 25 062.00 |
028 Tangible Assets | 314 579.00 | 279 320.00 | 35 259.00 | 314 579.00 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 493 071.00 | 286 698.00 | 206 372.00 | 493 071.00 |
068 Receivables – Trade and related accounts | 12 691.00 | 12 691.00 | 12 691.00 | |
072 Receivables – Other | 19 369.00 | 19 369.00 | 19 369.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 185 441.00 | 185 441.00 | 185 441.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 224 431.00 | 224 431.00 | 224 431.00 | |
110 Total Assets | 717 502.00 | 286 698.00 | 430 803.00 | 717 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 239 344.00 | |||
136 Profit for the Year | 45 209.00 | |||
140 Regulated Provisions | 2 874.00 | |||
142 Total Equity - Total I | 295 812.00 | |||
166 Suppliers and related accounts | 6 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 866.00 | |||
172 Other debts | 128 000.00 | |||
176 Total debts | 134 991.00 | |||
180 Liabilities Total | 430 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 931.00 | 10 931.00 | ||
218 Production of services sold - France | 239 952.00 | 239 952.00 | ||
226 Operating subsidies received | 107 497.00 | 107 497.00 | ||
230 Other income | 3 186.00 | 3 186.00 | ||
232 Total operating income excluding VAT | 361 567.00 | 361 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 631.00 | 55 631.00 | ||
240 Inventory changes (raw materials and supplies) | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 99 796.00 | 99 796.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 125 074.00 | 125 074.00 | ||
252 Social security contributions | 10 743.00 | 10 743.00 | ||
254 Depreciation and amortization | 16 498.00 | 16 498.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 317 534.00 | 317 534.00 | ||
270 Operating profit | 44 033.00 | 44 033.00 | ||
280 Financial income | 217.00 | 217.00 | ||
290 Exceptional income | 958.00 | 958.00 | ||
310 Profit or loss | 45 209.00 | 45 209.00 | ||
all companies in France
Complete and comprehensive database.
