Grow your business safely with LES PIZZAS DE L'OISANS
All the information you need about LES PIZZAS DE L'OISANS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PIZZAS DE L'OISANS >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LES PIZZAS DE L'OISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-11-30 | Simplified |
| Name | LES PIZZAS DE L'OISANS |
| Siren | 444130561 |
| Closing | 2016-11-30 |
| Registry code | 3801 |
| Registration number | B2017/012237 |
| Management number | 2002B01343 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 265.00 | 30 946.00 | 7 320.00 | 38 265.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 265.00 | 30 946.00 | 8 320.00 | 39 265.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 10 446.00 | 10 446.00 | 10 446.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 17 802.00 | 17 802.00 | 17 802.00 | |
110 Total Assets | 57 068.00 | 30 946.00 | 26 122.00 | 57 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 800.00 | |||
132 Other Reserves | 3 283.00 | |||
136 Profit for the Year | 2 482.00 | |||
142 Total Equity - Total I | 14 565.00 | |||
166 Suppliers and related accounts | 4 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 633.00 | |||
172 Other debts | 7 472.00 | |||
176 Total debts | 11 557.00 | |||
180 Liabilities Total | 26 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 955.00 | 114 955.00 | ||
230 Other income | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 115 780.00 | 115 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 502.00 | 28 502.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 32 839.00 | 32 839.00 | ||
243 (including business tax) | 1 678.00 | 1 678.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
250 Staff compensation | 33 219.00 | 33 219.00 | ||
252 Social security contributions | 17 890.00 | 17 890.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
262 Other expenses | 795.00 | 795.00 | ||
264 Total operating expenses | 115 834.00 | 115 834.00 | ||
270 Operating profit | -54.00 | -54.00 | ||
290 Exceptional income | 2 815.00 | 2 815.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 2 482.00 | 2 482.00 | ||
all companies in France
Complete and comprehensive database.
