Manage your cash flow in real time! Try Trezy free for 7 days!

Try

Benilu Pizza

33160

SIREN

495379265

Main activity (5610C)

Restauration de type rapide

VAT number

FR31495379265

SIRET

49537926500012

Effectifs

NN

Surveiller l'entreprise

Soyez informé de tous les événements financiers de BENILU PIZZA

54129€

Trésorerie disponible au 30/06/2017

Aucune donnée disponible

Variation de trésorerie

0M5M10M15M
2016

cash

486 618,00

income

8 893 643,00

outcome

8 778 968,00

Trésorerie en fin d’annee
Resultat Net
Produits d’exploitations
Charges d’exploitations

Benilu Pizza Vs Restauration de type rapide

Gross margin (€)

Top 25% of companies in the sector

73.4 %

25.2%
30,6%
38.0%

Payroll / Turnover (%)

Worst 25% of companies in the sector

50.01 %

23.9%
29,2%
35.7%

Net income / turnover (%)

Worst 50% of companies in the sector

-0.42 %

-0.8%
3,06%
7.4%

Change in turnover (%)

Worst 25% of companies in the sector

-8.26 %

-4.5%
2,65%
11.6%

Performance ratios

The results of Benilu Pizza in
compared to Benilu Pizza in
and to the average for companies of the sector in
2017
% Turnover 2017
2016
% Turnover 2016
2017
% Turnover 2017
A - Key operating figures
Turnover

Top 50%

Gross Margin (€)

Top 50%

Net Profit (€)

Worst 25%

Variable Expenses

Worst 50%

Break Even

Top 50%

Payroll

Worst 25%

444K
100.0%
1,69M
100.0%
326K
73.0%
1,26M
74.0%
-1,86K
-0.0%
152
13,2K
0.0%
118K
26.0%
453K
26.0%
444K
100.0%
1,71M
101.0%
222K
50.0%
30K
226K
13.0%
B - Available funds
Cash

Top 25%

Receivables

Top 50%

Debts

Worst 25%

54,1K
12.0%
53,9K
84,7K
5.0%
17,9K
4.0%
4,18K
210K
12.0%
76,6K
17.0%
109K
282K
16.0%

Evaluation of our pocket CFO

Vous aimez cet outil ?
Partagez le à votre réseau !

Performance ratios

2016
2017
A - Key operating figures

Turnover

444K

Gross margin (€)

326K

Operating result

524

Net profit (€)

152
-1,86K
-1324%

Total Operating Expenses

271K

Variable expenses

118K

Break even

444K

Payroll

30K
222K
640%
B - Turnover distribution

Material cost (%)

26,6

Gross margin (%)

73,4

Payroll / Turnover (%)

50

Net income / turnover (%)

-0,419
C - Available funds

Cash

53,9K
54,1K
0%

Receivables

4,18K
17,9K
329%

Debts

109K
76,6K
-29%
D - Performance ratios

Change in turnover (%)

-40K

Change in turnover (%)

-8,26

Cash evolution (%)

131
100
-23%

Evolution of operating expenses

6,19K

Evolution of operating expenses (%)

2,34

Periodic income statement

No data available

2016
2017
2018
2020
2019
2021

A -

Total des produits d'exploitation

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

Chiffre d'affaires

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

Ventes de marchandises

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

B -

Total des charges d'exploitation

8 778 968
11 262 513
13 868 243
11 286 892
8 987 502
-

Charges externes (Total)

8 478 278
10 919 272
13 486 835
10 927 036
8 645 751
-

Achats effectués de marchandise

7 997 204
10 558 209
12 801 043
10 463 590
7 809 029
-

Variation de stock de marchandise

-44 595
-185 114
-24 336
-173 879
207 081
-

Services extérieurs

525 669
546 177
710 128
637 325
629 641
-

Impôts et taxes (Total)

37 162
41 723
39 784
39 217
36 867
-

Impôts et taxes

37 162
41 723
39 784
39 217
36 867
-

Charges de personnel (Total)

263 528
301 518
341 624
320 639
304 884
-

Salaires bruts (Salariés)

211 232
243 070
277 353
257 448
248 223
-

Charges sociales (Salariés)

52 296
58 448
64 271
63 191
56 661
-

C -

Résultat d'exploitation

114 675
292 601
228 332
324 034
90 135
-