Grow your business safely with ORIGNY PIZZA
All the information you need about ORIGNY PIZZA to develop and secure your business in France
O
HOME >
CORPORATES
>
ORIGNY PIZZA >
BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : ORIGNY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| Name | ORIGNY PIZZA |
| Siren | 830266607 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 992 |
| Management number | 2017B00349 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10510 Origny-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 243.00 | 12 190.00 | 18 053.00 | 30 243.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 30 693.00 | 12 190.00 | 18 503.00 | 30 693.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
060 Merchandise inventory | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 17 394.00 | 17 394.00 | 17 394.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 22 382.00 | 22 382.00 | 22 382.00 | |
110 Total Assets | 53 075.00 | 12 190.00 | 40 886.00 | 53 075.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 682.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -13 243.00 | |||
142 Total Equity - Total I | 18 089.00 | |||
156 Loans and similar debts | 10 729.00 | |||
166 Suppliers and related accounts | 6 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 5 446.00 | |||
176 Total debts | 22 796.00 | |||
180 Liabilities Total | 40 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 687.00 | |||
195 Of which payables due in more than one year | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 049.00 | 86 185.00 | 112 049.00 | |
226 Operating subsidies received | 32 284.00 | |||
230 Other income | 1 020.00 | 5 343.00 | 1 020.00 | |
232 Total operating income excluding VAT | 113 069.00 | 123 812.00 | 113 069.00 | |
234 Purchases of goods (including customs duties) | 61 332.00 | 44 299.00 | 61 332.00 | |
236 Inventory change (goods) | 760.00 | -1 319.00 | 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 015.00 | 2 479.00 | 3 015.00 | |
240 Inventory changes (raw materials and supplies) | -7.00 | -73.00 | -7.00 | |
242 Other external expenses | 18 140.00 | 17 951.00 | 18 140.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 731.00 | 1 206.00 | |
250 Staff compensation | 32 420.00 | 28 464.00 | 32 420.00 | |
252 Social security contributions | 7 670.00 | 6 638.00 | 7 670.00 | |
254 Depreciation and amortization | 3 674.00 | 2 660.00 | 3 674.00 | |
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 128 397.00 | 101 831.00 | 128 397.00 | |
270 Operating profit | -15 328.00 | 21 981.00 | -15 328.00 | |
290 Exceptional income | 2 262.00 | 8 020.00 | 2 262.00 | |
294 Financial expenses | 178.00 | 224.00 | 178.00 | |
310 Profit or loss | -13 243.00 | 29 777.00 | -13 243.00 | |
all companies in France
Complete and comprehensive database.
