Grow your business safely with PRONTO PIZZAS KEBAB
All the information you need about PRONTO PIZZAS KEBAB to develop and secure your business in France
P
HOME >
CORPORATES
>
PRONTO PIZZAS KEBAB >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : PRONTO PIZZAS KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | PRONTO PIZZAS KEBAB |
| Siren | 813034386 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 589 |
| Management number | 2015B00335 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 950.00 | 3 958.00 | 2 992.00 | 6 950.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 9 350.00 | 3 958.00 | 5 392.00 | 9 350.00 |
050 Raw materials, supplies, in progress | 18 436.00 | 18 436.00 | 18 436.00 | |
072 Receivables – Other | 7 586.00 | 7 586.00 | 7 586.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 29 553.00 | 29 553.00 | 29 553.00 | |
110 Total Assets | 38 903.00 | 3 958.00 | 34 945.00 | 38 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -725.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 1 191.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 853.00 | |||
172 Other debts | 31 227.00 | |||
176 Total debts | 33 754.00 | |||
180 Liabilities Total | 34 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 898.00 | 219 955.00 | 250 898.00 | |
230 Other income | 2 365.00 | 2 559.00 | 2 365.00 | |
232 Total operating income excluding VAT | 253 263.00 | 222 515.00 | 253 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181 445.00 | 141 402.00 | 181 445.00 | |
240 Inventory changes (raw materials and supplies) | -16 197.00 | -7 905.00 | -16 197.00 | |
242 Other external expenses | 33 440.00 | 31 326.00 | 33 440.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 418.00 | 1 382.00 | |
250 Staff compensation | 37 410.00 | 45 568.00 | 37 410.00 | |
252 Social security contributions | 2 472.00 | 4 976.00 | 2 472.00 | |
254 Depreciation and amortization | 1 174.00 | 1 275.00 | 1 174.00 | |
262 Other expenses | 83.00 | |||
264 Total operating expenses | 241 127.00 | 218 142.00 | 241 127.00 | |
270 Operating profit | 12 137.00 | 4 372.00 | 12 137.00 | |
290 Exceptional income | 677.00 | 677.00 | ||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 13 099.00 | 201.00 | 13 099.00 | |
310 Profit or loss | -284.00 | 4 159.00 | -284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 350.00 | 9 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
