Grow your business safely with PIZZ BELLEFONT
All the information you need about PIZZ BELLEFONT to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZ BELLEFONT >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : PIZZ BELLEFONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2015-09-30 | Simplified |
| Name | PIZZ BELLEFONT |
| Siren | 809526114 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/008731 |
| Management number | 2015B00529 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 167.00 | 2 297.00 | 30 870.00 | 33 167.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 34 917.00 | 2 297.00 | 32 620.00 | 34 917.00 |
050 Raw materials, supplies, in progress | 2 708.00 | 2 708.00 | 2 708.00 | |
072 Receivables – Other | 8 092.00 | 8 092.00 | 8 092.00 | |
084 Cash | 27 979.00 | 27 979.00 | 27 979.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 38 879.00 | 38 879.00 | 38 879.00 | |
110 Total Assets | 73 796.00 | 2 297.00 | 71 499.00 | 73 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 773.00 | |||
142 Total Equity - Total I | -9 773.00 | |||
166 Suppliers and related accounts | 19 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 166.00 | |||
172 Other debts | 62 166.00 | |||
176 Total debts | 81 272.00 | |||
180 Liabilities Total | 71 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 655.00 | 34 655.00 | ||
224 Capitalized production | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 34 866.00 | 34 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 327.00 | 24 327.00 | ||
240 Inventory changes (raw materials and supplies) | -2 708.00 | -2 708.00 | ||
242 Other external expenses | 11 242.00 | 11 242.00 | ||
250 Staff compensation | 12 895.00 | 12 895.00 | ||
252 Social security contributions | 1 586.00 | 1 586.00 | ||
254 Depreciation and amortization | 2 297.00 | 2 297.00 | ||
264 Total operating expenses | 49 639.00 | 49 639.00 | ||
270 Operating profit | -14 773.00 | -14 773.00 | ||
310 Profit or loss | -14 773.00 | -14 773.00 | ||
all companies in France
Complete and comprehensive database.
