Grow your business safely with AMBIANCE PIZZA
All the information you need about AMBIANCE PIZZA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBIANCE PIZZA >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AMBIANCE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AMBIANCE PIZZA |
| Siren | 809004468 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 667 |
| Management number | 2015B00094 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 SAINT PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 467.00 | 1 863.00 | 10 604.00 | 12 467.00 |
044 Total Fixed Assets | 12 467.00 | 1 863.00 | 10 604.00 | 12 467.00 |
050 Raw materials, supplies, in progress | 3 710.00 | 3 710.00 | 3 710.00 | |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 8 906.00 | 8 906.00 | 8 906.00 | |
084 Cash | 27 360.00 | 27 360.00 | 27 360.00 | |
096 Total Current Assets + Prepaid Expenses | 40 575.00 | 40 575.00 | 40 575.00 | |
110 Total Assets | 53 042.00 | 1 863.00 | 51 179.00 | 53 042.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 21 550.00 | |||
142 Total Equity - Total I | 23 150.00 | |||
166 Suppliers and related accounts | 8 173.00 | |||
172 Other debts | 19 856.00 | |||
176 Total debts | 28 029.00 | |||
180 Liabilities Total | 51 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 046.00 | 125 046.00 | ||
232 Total operating income excluding VAT | 125 046.00 | 125 046.00 | ||
234 Purchases of goods (including customs duties) | 4 943.00 | 4 943.00 | ||
236 Inventory change (goods) | -586.00 | -586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 391.00 | 43 391.00 | ||
240 Inventory changes (raw materials and supplies) | -3 710.00 | -3 710.00 | ||
242 Other external expenses | 37 156.00 | 37 156.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 13 165.00 | 13 165.00 | ||
252 Social security contributions | 6 329.00 | 6 329.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
264 Total operating expenses | 103 496.00 | 103 496.00 | ||
270 Operating profit | 21 550.00 | 21 550.00 | ||
310 Profit or loss | 21 550.00 | 21 550.00 | ||
all companies in France
Complete and comprehensive database.
