Grow your business safely with PIZZA ONE
All the information you need about PIZZA ONE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA ONE >
BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : PIZZA ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | PIZZA ONE |
| Siren | 811717255 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6620 |
| Management number | 2015B04297 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 350.00 | 833.00 | 518.00 | 1 350.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 23 120.00 | 833.00 | 22 288.00 | 23 120.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 26 845.00 | 833.00 | 26 012.00 | 26 845.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 788.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 1 556.00 | |||
156 Loans and similar debts | 899.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 037.00 | |||
172 Other debts | 20 618.00 | |||
176 Total debts | 24 456.00 | |||
180 Liabilities Total | 26 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 908.00 | 56 908.00 | ||
232 Total operating income excluding VAT | 56 908.00 | 56 908.00 | ||
234 Purchases of goods (including customs duties) | 32 293.00 | 32 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 245.00 | 7 245.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 13 316.00 | 13 316.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 783.00 | 783.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
256 Provisions | 450.00 | 450.00 | ||
264 Total operating expenses | 55 001.00 | 55 001.00 | ||
270 Operating profit | 1 907.00 | 1 907.00 | ||
300 Exceptional expenses | 562.00 | 562.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
374 Amount of VAT collected | 5 691.00 | 5 691.00 | ||
378 Amount of deductible VAT on goods and services | 3 751.00 | 3 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 120.00 | 23 120.00 | ||
all companies in France
Complete and comprehensive database.
