Grow your business safely with PIZZA 35
All the information you need about PIZZA 35 to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA 35 >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : PIZZA 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | PIZZA 35 |
| Siren | 828064378 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6038 |
| Management number | 2017B02207 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 551.00 | 78.00 | 21 473.00 | 21 551.00 |
044 Total Fixed Assets | 21 551.00 | 78.00 | 21 473.00 | 21 551.00 |
050 Raw materials, supplies, in progress | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 3 708.00 | 3 708.00 | 3 708.00 | |
110 Total Assets | 25 258.00 | 78.00 | 25 181.00 | 25 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 700.00 | |||
142 Total Equity - Total I | -700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 881.00 | |||
172 Other debts | 25 881.00 | |||
176 Total debts | 25 881.00 | |||
180 Liabilities Total | 25 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 985.00 | 20 985.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 986.00 | 20 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 770.00 | 6 770.00 | ||
240 Inventory changes (raw materials and supplies) | -228.00 | -228.00 | ||
242 Other external expenses | 13 060.00 | 13 060.00 | ||
250 Staff compensation | 2 345.00 | 2 345.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 630.00 | 22 630.00 | ||
270 Operating profit | -1 644.00 | -1 644.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -1 700.00 | -1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 551.00 | 21 551.00 | ||
492 Total Fixed Assets (Increases) | 21 551.00 | 21 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 098.00 | 2 098.00 | ||
378 Amount of deductible VAT on goods and services | 1 226.00 | 1 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
