Grow your business safely with MARCEL PIZZA
All the information you need about MARCEL PIZZA to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCEL PIZZA >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MARCEL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | MARCEL PIZZA |
| Siren | 823339619 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10062 |
| Management number | 2016B04204 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 800.00 | 19 800.00 | 19 800.00 | |
014 Intangible Assets - Other | 3 656.00 | 2 216.00 | 1 441.00 | 3 656.00 |
028 Tangible Assets | 18 326.00 | 9 460.00 | 8 866.00 | 18 326.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 41 983.00 | 11 676.00 | 30 306.00 | 41 983.00 |
050 Raw materials, supplies, in progress | 1 284.00 | 1 284.00 | 1 284.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 7 041.00 | 7 041.00 | 7 041.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 954.00 | 9 954.00 | 9 954.00 | |
110 Total Assets | 51 936.00 | 11 676.00 | 40 260.00 | 51 936.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
134 Retained Earnings | -730.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 26 806.00 | |||
156 Loans and similar debts | 5 541.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 4 694.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 40 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
195 Of which payables due in more than one year | 3 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 510.00 | 9 791.00 | 9 510.00 | |
214 Production of goods sold - France | 94 066.00 | 83 088.00 | 94 066.00 | |
226 Operating subsidies received | 1 371.00 | 265.00 | 1 371.00 | |
230 Other income | 926.00 | 934.00 | 926.00 | |
232 Total operating income excluding VAT | 105 874.00 | 94 079.00 | 105 874.00 | |
234 Purchases of goods (including customs duties) | 4 642.00 | 4 531.00 | 4 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 593.00 | 23 859.00 | 28 593.00 | |
240 Inventory changes (raw materials and supplies) | -310.00 | 343.00 | -310.00 | |
242 Other external expenses | 23 341.00 | 21 464.00 | 23 341.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 997.00 | 884.00 | 997.00 | |
250 Staff compensation | 41 186.00 | 36 930.00 | 41 186.00 | |
252 Social security contributions | 2 398.00 | 2 274.00 | 2 398.00 | |
254 Depreciation and amortization | 4 431.00 | 4 443.00 | 4 431.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 105 285.00 | 94 732.00 | 105 285.00 | |
270 Operating profit | 589.00 | -653.00 | 589.00 | |
294 Financial expenses | 98.00 | 78.00 | 98.00 | |
310 Profit or loss | 491.00 | -730.00 | 491.00 | |
all companies in France
Complete and comprehensive database.
