Grow your business safely with SARL FAST-FOOD BURGER PIZZA
All the information you need about SARL FAST-FOOD BURGER PIZZA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FAST-FOOD BURGER PIZZA >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL FAST-FOOD BURGER PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SARL FAST-FOOD BURGER PIZZA |
| Siren | 799292479 |
| Closing | 2015-12-31 |
| Registry code | 6101 |
| Registration number | 623 |
| Management number | 2013B00457 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 14 000.00 | 4 246.00 | 9 754.00 | 14 000.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 40 400.00 | 4 246.00 | 36 154.00 | 40 400.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 15 543.00 | 15 543.00 | 15 543.00 | |
084 Cash | 8 888.00 | 8 888.00 | 8 888.00 | |
096 Total Current Assets + Prepaid Expenses | 28 259.00 | 28 259.00 | 28 259.00 | |
110 Total Assets | 68 659.00 | 4 246.00 | 64 413.00 | 68 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 403.00 | |||
132 Other Reserves | 7 648.00 | |||
136 Profit for the Year | 11 006.00 | |||
142 Total Equity - Total I | 24 057.00 | |||
156 Loans and similar debts | 10 496.00 | |||
166 Suppliers and related accounts | 17 707.00 | |||
172 Other debts | 12 154.00 | |||
176 Total debts | 40 356.00 | |||
180 Liabilities Total | 64 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 009.00 | 220 009.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 220 536.00 | 220 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 181.00 | 109 181.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 45 219.00 | 45 219.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 47 301.00 | 47 301.00 | ||
252 Social security contributions | 2 075.00 | 2 075.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 206 903.00 | 206 903.00 | ||
270 Operating profit | 13 633.00 | 13 633.00 | ||
290 Exceptional income | 473.00 | 473.00 | ||
294 Financial expenses | 1 658.00 | 1 658.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 11 006.00 | 11 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 400.00 | 40 400.00 | ||
all companies in France
Complete and comprehensive database.
