Grow your business safely with PIZZA ALBERT 1ER
All the information you need about PIZZA ALBERT 1ER to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA ALBERT 1ER >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PIZZA ALBERT 1ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| 2017-10-17 | Public | 2016-06-30 | Simplified |
| Name | PIZZA ALBERT 1ER |
| Siren | 521269084 |
| Closing | 2021-06-30 |
| Registry code | 2001 |
| Registration number | 4974 |
| Management number | 2010B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 25 935.00 | 24 517.00 | 1 418.00 | 25 935.00 |
044 Total Fixed Assets | 70 935.00 | 24 517.00 | 46 418.00 | 70 935.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 13 572.00 | 13 572.00 | 13 572.00 | |
096 Total Current Assets + Prepaid Expenses | 16 697.00 | 16 697.00 | 16 697.00 | |
110 Total Assets | 87 632.00 | 24 517.00 | 63 115.00 | 87 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 089.00 | |||
136 Profit for the Year | 17 222.00 | |||
142 Total Equity - Total I | 55 311.00 | |||
166 Suppliers and related accounts | 297.00 | |||
172 Other debts | 7 507.00 | |||
174 Prepaid income | 11 805.00 | |||
176 Total debts | 7 804.00 | |||
180 Liabilities Total | 63 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 220.00 | 48 220.00 | ||
230 Other income | 23 737.00 | 23 737.00 | ||
232 Total operating income excluding VAT | 71 957.00 | 71 957.00 | ||
234 Purchases of goods (including customs duties) | 679.00 | 679.00 | ||
236 Inventory change (goods) | 865.00 | 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 615.00 | 13 615.00 | ||
240 Inventory changes (raw materials and supplies) | -1 157.00 | -1 157.00 | ||
242 Other external expenses | 23 848.00 | 23 848.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 15 502.00 | 15 502.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 55 755.00 | 55 755.00 | ||
270 Operating profit | 16 202.00 | 16 202.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | -1 143.00 | -1 143.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 17 222.00 | 17 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 099.00 | 70 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 085.00 | 5 085.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
