Grow your business safely with PIPO PIZZA SNACK
All the information you need about PIPO PIZZA SNACK to develop and secure your business in France
P
HOME >
CORPORATES
>
PIPO PIZZA SNACK >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : PIPO PIZZA SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2016-12-31 | Simplified |
| Name | PIPO PIZZA SNACK |
| Siren | 521845263 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 841 |
| Management number | 2010B00668 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 881.00 | 43 881.00 | 43 881.00 | |
028 Tangible Assets | 9 219.00 | 8 086.00 | 1 133.00 | 9 219.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 53 129.00 | 8 086.00 | 45 043.00 | 53 129.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
088 Cash | 57 649.00 | 57 649.00 | 57 649.00 | |
096 Total Current Assets + Prepaid Expenses | 62 874.00 | 62 874.00 | 62 874.00 | |
110 Total Assets | 116 003.00 | 8 086.00 | 107 917.00 | 116 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 496.00 | |||
136 Profit for the Year | -5 042.00 | |||
142 Total Equity - Total I | 14 654.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 911.00 | |||
172 Other debts | 75 352.00 | |||
176 Total debts | 93 263.00 | |||
180 Liabilities Total | 107 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 010.00 | 118 281.00 | 112 010.00 | |
230 Other income | 353.00 | 394.00 | 353.00 | |
232 Total operating income excluding VAT | 112 363.00 | 118 676.00 | 112 363.00 | |
234 Purchases of goods (including customs duties) | 1 902.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 47 527.00 | 49 248.00 | 47 527.00 | |
240 Inventory changes (raw materials and supplies) | -1 863.00 | 284.00 | -1 863.00 | |
242 Other external expenses | 32 173.00 | 28 292.00 | 32 173.00 | |
244 Taxes, duties and similar payments | 4 186.00 | 3 997.00 | 4 186.00 | |
250 Staff compensation | 24 000.00 | 23 634.00 | 24 000.00 | |
252 Social security contributions | 8 981.00 | 9 358.00 | 8 981.00 | |
254 Depreciation and amortization | 2 373.00 | 873.00 | 2 373.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 117 376.00 | 117 590.00 | 117 376.00 | |
270 Operating profit | -5 013.00 | 1 085.00 | -5 013.00 | |
294 Financial expenses | 28.00 | 98.00 | 28.00 | |
306 Income tax's | 258.00 | |||
310 Profit or loss | -5 042.00 | 729.00 | -5 042.00 | |
all companies in France
Complete and comprehensive database.
