Grow your business safely with FAMILY PIZZA 69120
All the information you need about FAMILY PIZZA 69120 to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILY PIZZA 69120 >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FAMILY PIZZA 69120
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | FAMILY PIZZA 69120 |
| Siren | 801800053 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001096 |
| Management number | 2014B02302 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 18 400.00 | 6 428.00 | 11 972.00 | 18 400.00 |
044 Total Fixed Assets | 30 400.00 | 6 428.00 | 23 972.00 | 30 400.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 8 739.00 | 8 739.00 | 8 739.00 | |
084 Cash | 6 447.00 | 6 447.00 | 6 447.00 | |
096 Total Current Assets + Prepaid Expenses | 15 596.00 | 15 596.00 | 15 596.00 | |
110 Total Assets | 45 996.00 | 6 428.00 | 39 568.00 | 45 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 38 468.00 | |||
142 Total Equity - Total I | 39 568.00 | |||
180 Liabilities Total | 39 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 113.00 | 158 113.00 | ||
232 Total operating income excluding VAT | 158 113.00 | 158 113.00 | ||
234 Purchases of goods (including customs duties) | 61 555.00 | 61 555.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 628.00 | 19 628.00 | ||
242 Other external expenses | 12 646.00 | 12 646.00 | ||
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 18 147.00 | 18 147.00 | ||
252 Social security contributions | 2 534.00 | 2 534.00 | ||
254 Depreciation and amortization | 4 273.00 | 4 273.00 | ||
264 Total operating expenses | 119 645.00 | 119 645.00 | ||
270 Operating profit | 38 468.00 | 38 468.00 | ||
310 Profit or loss | 38 468.00 | 38 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 900.00 | 6 900.00 | ||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
all companies in France
Complete and comprehensive database.
