Grow your business safely with PLANETE PIZZA
All the information you need about PLANETE PIZZA to develop and secure your business in France
P
HOME >
CORPORATES
>
PLANETE PIZZA >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PLANETE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2013-12-31 | Simplified |
| Name | PLANETE PIZZA |
| Siren | 498975168 |
| Closing | 2013-12-31 |
| Registry code | 7606 |
| Registration number | 3710 |
| Management number | 2007B00395 |
| Activity code | 5610C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 122.00 | 10 809.00 | 1 313.00 | 12 122.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 13 022.00 | 10 809.00 | 2 213.00 | 13 022.00 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 7 197.00 | 7 197.00 | 7 197.00 | |
096 Total Current Assets + Prepaid Expenses | 10 443.00 | 10 443.00 | 10 443.00 | |
110 Total Assets | 23 465.00 | 10 809.00 | 12 656.00 | 23 465.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 101.00 | |||
136 Profit for the Year | 1 482.00 | |||
142 Total Equity - Total I | -1 619.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 11 250.00 | |||
176 Total debts | 14 275.00 | |||
180 Liabilities Total | 12 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 638.00 | 125 881.00 | 124 638.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 124 693.00 | 125 881.00 | 124 693.00 | |
234 Purchases of goods (including customs duties) | 48 566.00 | 59 147.00 | 48 566.00 | |
236 Inventory change (goods) | -365.00 | -1 345.00 | -365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 332.00 | 3 666.00 | 3 332.00 | |
242 Other external expenses | 25 760.00 | 25 580.00 | 25 760.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 693.00 | 1 020.00 | 693.00 | |
250 Staff compensation | 35 481.00 | 37 239.00 | 35 481.00 | |
252 Social security contributions | 5 446.00 | 4 407.00 | 5 446.00 | |
254 Depreciation and amortization | 1 220.00 | 1 799.00 | 1 220.00 | |
262 Other expenses | 1.00 | 154.00 | 1.00 | |
264 Total operating expenses | 120 134.00 | 131 668.00 | 120 134.00 | |
270 Operating profit | 4 559.00 | -5 787.00 | 4 559.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 119.00 | |||
300 Exceptional expenses | 3 076.00 | 3 076.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 1 482.00 | -5 905.00 | 1 482.00 | |
374 Amount of VAT collected | 8 725.00 | 8 725.00 | ||
378 Amount of deductible VAT on goods and services | 5 247.00 | 5 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 022.00 | 13 022.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
