Grow your business safely with MIA PIZZA
All the information you need about MIA PIZZA to develop and secure your business in France
M
HOME >
CORPORATES
>
MIA PIZZA >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : MIA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-11-30 | Simplified |
| Name | MIA PIZZA |
| Siren | 824818371 |
| Closing | 2017-11-30 |
| Registry code | 0101 |
| Registration number | 1371 |
| Management number | 2017B00075 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Val-Revermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 775.00 | 7 031.00 | 30 744.00 | 37 775.00 |
044 Total Fixed Assets | 37 775.00 | 7 031.00 | 30 744.00 | 37 775.00 |
050 Raw materials, supplies, in progress | 574.00 | 574.00 | 574.00 | |
072 Receivables – Other | 6 841.00 | 6 841.00 | 6 841.00 | |
084 Cash | 18 543.00 | 18 543.00 | 18 543.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 26 422.00 | 26 422.00 | 26 422.00 | |
110 Total Assets | 64 198.00 | 7 031.00 | 57 167.00 | 64 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 605.00 | |||
142 Total Equity - Total I | 1 605.00 | |||
156 Loans and similar debts | 37 772.00 | |||
166 Suppliers and related accounts | 3 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 919.00 | |||
172 Other debts | 13 999.00 | |||
176 Total debts | 55 562.00 | |||
180 Liabilities Total | 57 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 775.00 | |||
195 Of which payables due in more than one year | 26 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 301.00 | 36 301.00 | ||
232 Total operating income excluding VAT | 36 301.00 | 36 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 443.00 | 12 443.00 | ||
240 Inventory changes (raw materials and supplies) | -574.00 | -574.00 | ||
242 Other external expenses | 13 058.00 | 13 058.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 849.00 | 849.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 7 031.00 | 7 031.00 | ||
264 Total operating expenses | 34 383.00 | 34 383.00 | ||
270 Operating profit | 1 918.00 | 1 918.00 | ||
294 Financial expenses | 1 233.00 | 1 233.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 605.00 | 605.00 | ||
all companies in France
Complete and comprehensive database.
