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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SPEED MAGIC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SPEED MAGIC PIZZA |
| Siren | 491817789 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 51 |
| Management number | 2006B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 1 580.00 | 735.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 1 580.00 | 735.00 | 2 316.00 |
072 Receivables – Other | 10 586.00 | 10 586.00 | 10 586.00 | |
084 Cash | 57 864.00 | 57 864.00 | 57 864.00 | |
096 Total Current Assets + Prepaid Expenses | 68 451.00 | 68 451.00 | 68 451.00 | |
110 Total Assets | 70 766.00 | 1 580.00 | 69 186.00 | 70 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 744.00 | |||
136 Profit for the Year | 12 392.00 | |||
142 Total Equity - Total I | 48 236.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 16 252.00 | |||
176 Total debts | 20 950.00 | |||
180 Liabilities Total | 69 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 996.00 | 113 996.00 | ||
232 Total operating income excluding VAT | 113 996.00 | 113 996.00 | ||
234 Purchases of goods (including customs duties) | 32 300.00 | 32 300.00 | ||
242 Other external expenses | 33 367.00 | 33 367.00 | ||
243 (including business tax) | 2 692.00 | 2 692.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
24B (including equipment leasing) | 6 964.00 | 6 964.00 | ||
250 Staff compensation | 23 160.00 | 23 160.00 | ||
252 Social security contributions | 7 734.00 | 7 734.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 99 360.00 | 99 360.00 | ||
270 Operating profit | 14 636.00 | 14 636.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 12 392.00 | 12 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 842.00 | 842.00 | ||
490 Total Fixed Assets (Gross Value) | 1 474.00 | 1 474.00 | ||
492 Total Fixed Assets (Increases) | 842.00 | 842.00 | ||
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