Grow your business safely with SARL DELICE PIZZA
All the information you need about SARL DELICE PIZZA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DELICE PIZZA >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL DELICE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL DELICE PIZZA |
| Siren | 451553325 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5061 |
| Management number | 2004B00086 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 689.00 | 4 199.00 | 3 490.00 | 7 689.00 |
040 Financial Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
044 Total Fixed Assets | 8 970.00 | 4 199.00 | 4 771.00 | 8 970.00 |
084 Cash | 13 246.00 | 13 246.00 | 13 246.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 13 444.00 | 13 444.00 | 13 444.00 | |
110 Total Assets | 22 415.00 | 4 199.00 | 18 215.00 | 22 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 476.00 | |||
136 Profit for the Year | 12 335.00 | |||
142 Total Equity - Total I | 6 859.00 | |||
166 Suppliers and related accounts | 7 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 104.00 | |||
172 Other debts | 3 566.00 | |||
176 Total debts | 11 356.00 | |||
180 Liabilities Total | 18 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 378.00 | 90 378.00 | ||
232 Total operating income excluding VAT | 90 378.00 | 90 378.00 | ||
234 Purchases of goods (including customs duties) | 54 213.00 | 54 213.00 | ||
242 Other external expenses | 21 781.00 | 21 781.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 77 974.00 | 77 974.00 | ||
270 Operating profit | 12 404.00 | 12 404.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 12 335.00 | 12 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 9 220.00 | 9 220.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
