Grow your business safely with PIZZA HOUSE YM
All the information you need about PIZZA HOUSE YM to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA HOUSE YM >
BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PIZZA HOUSE YM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | PIZZA HOUSE YM |
| Siren | 834907172 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5716 |
| Management number | 2018B00384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438.00 | 210.00 | 228.00 | 438.00 |
044 Total Fixed Assets | 438.00 | 210.00 | 228.00 | 438.00 |
060 Merchandise inventory | 1 736.00 | 1 736.00 | 1 736.00 | |
072 Receivables – Other | 7 189.00 | 7 189.00 | 7 189.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
110 Total Assets | 10 744.00 | 210.00 | 10 534.00 | 10 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 146.00 | |||
136 Profit for the Year | -16 535.00 | |||
142 Total Equity - Total I | -35 681.00 | |||
166 Suppliers and related accounts | 37 854.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 46 215.00 | |||
180 Liabilities Total | 10 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 782.00 | 50 782.00 | ||
232 Total operating income excluding VAT | 50 782.00 | 50 782.00 | ||
234 Purchases of goods (including customs duties) | 32 910.00 | 32 910.00 | ||
236 Inventory change (goods) | 328.00 | 328.00 | ||
242 Other external expenses | 22 628.00 | 22 628.00 | ||
250 Staff compensation | 9 143.00 | 9 143.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 66 060.00 | 66 060.00 | ||
270 Operating profit | -15 278.00 | -15 278.00 | ||
294 Financial expenses | 1 257.00 | 1 257.00 | ||
310 Profit or loss | -16 535.00 | -16 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438.00 | 438.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
