Grow your business safely with P.P. 2000 (PIZZERIA - PUB DE NUIT 2000)
All the information you need about P.P. 2000 (PIZZERIA - PUB DE NUIT 2000) to develop and secure your business in France
P
HOME >
CORPORATES
>
P.P. 2000 (PIZZERIA - PUB DE NUIT 2000) >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : P.P. 2000 (PIZZERIA - PUB DE NUIT 2000)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| Name | P.P. 2000 (PIZZERIA - PUB DE NUIT 2000) |
| Siren | 323438689 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 4471 |
| Management number | 1982B50044 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 883 069.00 | 1 000.00 | 1 882 069.00 | 1 883 069.00 |
044 Total Fixed Assets | 1 883 069.00 | 1 000.00 | 1 882 069.00 | 1 883 069.00 |
068 Receivables – Trade and related accounts | 45 173.00 | 45 173.00 | 45 173.00 | |
072 Receivables – Other | 11 339.00 | 11 339.00 | 11 339.00 | |
080 Sellable securities | 9 665.00 | 9 665.00 | 9 665.00 | |
084 Cash | 102 003.00 | 102 003.00 | 102 003.00 | |
092 Prepaid expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 171 657.00 | 171 657.00 | 171 657.00 | |
110 Total Assets | 2 054 726.00 | 1 000.00 | 2 053 726.00 | 2 054 726.00 |
120 Share or Individual Capital | 800 008.00 | |||
126 Legal Reserve | 6 540.00 | |||
132 Other Reserves | 1 017 817.00 | |||
136 Profit for the Year | 50 402.00 | |||
142 Total Equity - Total I | 1 874 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 768.00 | |||
172 Other debts | 175 152.00 | |||
176 Total debts | 178 958.00 | |||
180 Liabilities Total | 2 053 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 905.00 | 127 015.00 | 132 905.00 | |
226 Operating subsidies received | 11 853.00 | 2 500.00 | 11 853.00 | |
230 Other income | 896.00 | 2 005.00 | 896.00 | |
232 Total operating income excluding VAT | 145 654.00 | 131 520.00 | 145 654.00 | |
242 Other external expenses | -7 590.00 | 8 138.00 | -7 590.00 | |
244 Taxes, duties and similar payments | 574.00 | 571.00 | 574.00 | |
250 Staff compensation | 131 619.00 | 136 315.00 | 131 619.00 | |
264 Total operating expenses | 124 603.00 | 145 024.00 | 124 603.00 | |
270 Operating profit | 21 051.00 | -13 504.00 | 21 051.00 | |
280 Financial income | 34 327.00 | 69 752.00 | 34 327.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 164.00 | 46.00 | 164.00 | |
306 Income tax's | 4 812.00 | 4 812.00 | ||
310 Profit or loss | 50 402.00 | 56 802.00 | 50 402.00 | |
all companies in France
Complete and comprehensive database.
