Grow your business safely with PIZZERIA DES ARCADES
All the information you need about PIZZERIA DES ARCADES to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZERIA DES ARCADES >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PIZZERIA DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DES ARCADES |
| Siren | 790504161 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004116 |
| Management number | 2013B00016 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 815.00 | 36 815.00 | 36 815.00 | |
028 Tangible Assets | 55 181.00 | 28 195.00 | 26 986.00 | 55 181.00 |
040 Financial Assets | 2 107.00 | 2 107.00 | 2 107.00 | |
044 Total Fixed Assets | 94 103.00 | 28 195.00 | 65 908.00 | 94 103.00 |
050 Raw materials, supplies, in progress | 2 487.00 | 2 487.00 | 2 487.00 | |
072 Receivables – Other | 7 969.00 | 7 969.00 | 7 969.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
096 Total Current Assets + Prepaid Expenses | 14 536.00 | 14 536.00 | 14 536.00 | |
110 Total Assets | 108 640.00 | 28 195.00 | 80 444.00 | 108 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 946.00 | |||
136 Profit for the Year | -9 865.00 | |||
142 Total Equity - Total I | -40 810.00 | |||
156 Loans and similar debts | 36 049.00 | |||
166 Suppliers and related accounts | 31 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 788.00 | |||
172 Other debts | 54 010.00 | |||
176 Total debts | 121 255.00 | |||
180 Liabilities Total | 80 444.00 | |||
195 Of which payables due in more than one year | 24 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 499.00 | 126 499.00 | ||
218 Production of services sold - France | 2 730.00 | 2 730.00 | ||
230 Other income | 621.00 | 621.00 | ||
232 Total operating income excluding VAT | 129 849.00 | 129 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 988.00 | 41 988.00 | ||
240 Inventory changes (raw materials and supplies) | -565.00 | -565.00 | ||
242 Other external expenses | 32 525.00 | 32 525.00 | ||
243 (including business tax) | -4 241.00 | -4 241.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 45 823.00 | 45 823.00 | ||
252 Social security contributions | 7 442.00 | 7 442.00 | ||
254 Depreciation and amortization | 8 389.00 | 8 389.00 | ||
262 Other expenses | 664.00 | 664.00 | ||
264 Total operating expenses | 138 193.00 | 138 193.00 | ||
270 Operating profit | -8 344.00 | -8 344.00 | ||
294 Financial expenses | 1 521.00 | 1 521.00 | ||
310 Profit or loss | -9 865.00 | -9 865.00 | ||
all companies in France
Complete and comprehensive database.
