Grow your business safely with PIZZA DUO
All the information you need about PIZZA DUO to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA DUO >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : PIZZA DUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PIZZA DUO |
| Siren | 529790826 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6624 |
| Management number | 2011B00134 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 1 503.00 | 1 503.00 | 1 503.00 | |
028 Tangible Assets | 19 258.00 | 16 398.00 | 2 860.00 | 19 258.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 51 085.00 | 17 901.00 | 33 184.00 | 51 085.00 |
050 Raw materials, supplies, in progress | 2 096.00 | 2 096.00 | 2 096.00 | |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 6 357.00 | 6 357.00 | 6 357.00 | |
110 Total Assets | 57 442.00 | 17 901.00 | 39 540.00 | 57 442.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 163.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 19 723.00 | |||
156 Loans and similar debts | 9 660.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 9 940.00 | |||
176 Total debts | 19 817.00 | |||
180 Liabilities Total | 39 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 251.00 | 251.00 | ||
210 Sales of goods - France | 3 162.00 | 3 597.00 | 3 162.00 | |
214 Production of goods sold - France | 59 156.00 | 71 015.00 | 59 156.00 | |
230 Other income | 100.00 | 119.00 | 100.00 | |
232 Total operating income excluding VAT | 62 418.00 | 74 732.00 | 62 418.00 | |
234 Purchases of goods (including customs duties) | 1 070.00 | 1 147.00 | 1 070.00 | |
236 Inventory change (goods) | 87.00 | 260.00 | 87.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 826.00 | 20 375.00 | 14 826.00 | |
240 Inventory changes (raw materials and supplies) | 652.00 | -225.00 | 652.00 | |
242 Other external expenses | 23 549.00 | 25 928.00 | 23 549.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 635.00 | 1 338.00 | |
250 Staff compensation | 16 612.00 | 17 886.00 | 16 612.00 | |
252 Social security contributions | 1 408.00 | 1 700.00 | 1 408.00 | |
254 Depreciation and amortization | 2 401.00 | 1 883.00 | 2 401.00 | |
262 Other expenses | 47.00 | 1.00 | 47.00 | |
264 Total operating expenses | 61 991.00 | 70 589.00 | 61 991.00 | |
270 Operating profit | 428.00 | 4 143.00 | 428.00 | |
280 Financial income | 2.00 | 27.00 | 2.00 | |
294 Financial expenses | 86.00 | 141.00 | 86.00 | |
300 Exceptional expenses | 184.00 | 207.00 | 184.00 | |
306 Income tax's | 413.00 | |||
310 Profit or loss | 161.00 | 3 411.00 | 161.00 | |
all companies in France
Complete and comprehensive database.
