Grow your business safely with LES TOURS DE PIZZ'
All the information you need about LES TOURS DE PIZZ' to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TOURS DE PIZZ' >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : LES TOURS DE PIZZ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | LES TOURS DE PIZZ' |
| Siren | 522908474 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004655 |
| Management number | 2010B02163 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 500.00 | 44 500.00 | 44 500.00 | |
028 Tangible Assets | 19 982.00 | 17 779.00 | 2 203.00 | 19 982.00 |
044 Total Fixed Assets | 64 482.00 | 17 779.00 | 46 703.00 | 64 482.00 |
060 Merchandise inventory | 773.00 | 773.00 | 773.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
088 Cash | 516.00 | 516.00 | 516.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 535.00 | 4 535.00 | 4 535.00 | |
110 Total Assets | 69 017.00 | 17 779.00 | 51 238.00 | 69 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 10 180.00 | |||
156 Loans and similar debts | 913.00 | |||
166 Suppliers and related accounts | 8 957.00 | |||
172 Other debts | 31 188.00 | |||
176 Total debts | 41 058.00 | |||
180 Liabilities Total | 51 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 350.00 | 46 072.00 | 39 350.00 | |
230 Other income | 683.00 | 28.00 | 683.00 | |
232 Total operating income excluding VAT | 40 034.00 | 46 100.00 | 40 034.00 | |
234 Purchases of goods (including customs duties) | 9 431.00 | 10 975.00 | 9 431.00 | |
236 Inventory change (goods) | 495.00 | -18.00 | 495.00 | |
242 Other external expenses | 16 138.00 | 19 733.00 | 16 138.00 | |
244 Taxes, duties and similar payments | 2 488.00 | 2 100.00 | 2 488.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 4 800.00 | 4 373.00 | 4 800.00 | |
254 Depreciation and amortization | 547.00 | 534.00 | 547.00 | |
262 Other expenses | 1 301.00 | 622.00 | 1 301.00 | |
264 Total operating expenses | 40 200.00 | 43 319.00 | 40 200.00 | |
270 Operating profit | -166.00 | 2 780.00 | -166.00 | |
280 Financial income | 253.00 | |||
290 Exceptional income | 409.00 | 409.00 | ||
294 Financial expenses | 63.00 | 136.00 | 63.00 | |
300 Exceptional expenses | 1 880.00 | |||
310 Profit or loss | 180.00 | 1 017.00 | 180.00 | |
all companies in France
Complete and comprehensive database.
