Grow your business safely with PIZZA L'ARTISTE
All the information you need about PIZZA L'ARTISTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA L'ARTISTE >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : PIZZA L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZA L'ARTISTE |
| Siren | 450775937 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38237 |
| Management number | 2003B05451 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 448.00 | 73 072.00 | 39 375.00 | 112 448.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 114 058.00 | 73 072.00 | 40 985.00 | 114 058.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 20 667.00 | 20 667.00 | 20 667.00 | |
084 Cash | 21 960.00 | 21 960.00 | 21 960.00 | |
096 Total Current Assets + Prepaid Expenses | 43 018.00 | 43 018.00 | 43 018.00 | |
110 Total Assets | 157 076.00 | 73 072.00 | 84 004.00 | 157 076.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 4 356.00 | |||
136 Profit for the Year | 30 591.00 | |||
142 Total Equity - Total I | 59 095.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 9 528.00 | |||
176 Total debts | 24 908.00 | |||
180 Liabilities Total | 84 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 015.00 | 105 015.00 | ||
232 Total operating income excluding VAT | 105 015.00 | 105 015.00 | ||
234 Purchases of goods (including customs duties) | 46 084.00 | 46 084.00 | ||
236 Inventory change (goods) | 605.00 | 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 31 153.00 | 31 153.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 39 594.00 | 39 594.00 | ||
252 Social security contributions | 1 421.00 | 1 421.00 | ||
254 Depreciation and amortization | 7 376.00 | 7 376.00 | ||
264 Total operating expenses | 127 239.00 | 127 239.00 | ||
270 Operating profit | -22 223.00 | -22 223.00 | ||
290 Exceptional income | 57 436.00 | 57 436.00 | ||
294 Financial expenses | 2 154.00 | 2 154.00 | ||
300 Exceptional expenses | 2 467.00 | 2 467.00 | ||
310 Profit or loss | 30 591.00 | 30 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 058.00 | 114 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 502.00 | 10 502.00 | ||
378 Amount of deductible VAT on goods and services | 5 863.00 | 5 863.00 | ||
all companies in France
Complete and comprehensive database.
