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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : PIZZERIA LE COLIBRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | PIZZERIA LE COLIBRI |
| Siren | 799714522 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 298 |
| Management number | 2014B00094 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 2 319.00 | 291.00 | 2 027.00 | 2 319.00 |
044 Total Fixed Assets | 73 729.00 | 291.00 | 73 437.00 | 73 729.00 |
060 Merchandise inventory | 483.00 | 483.00 | 483.00 | |
064 Advances and down payments on orders | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 5 933.00 | 5 933.00 | 5 933.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 7 260.00 | 7 260.00 | 7 260.00 | |
110 Total Assets | 80 989.00 | 291.00 | 80 697.00 | 80 989.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -5 424.00 | |||
136 Profit for the Year | 9 713.00 | |||
142 Total Equity - Total I | 5 089.00 | |||
166 Suppliers and related accounts | 5 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 986.00 | |||
172 Other debts | 69 729.00 | |||
176 Total debts | 75 608.00 | |||
180 Liabilities Total | 80 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 745.00 | 78 745.00 | ||
230 Other income | 7 513.00 | 7 513.00 | ||
232 Total operating income excluding VAT | 86 259.00 | 86 259.00 | ||
234 Purchases of goods (including customs duties) | 14 151.00 | 14 151.00 | ||
236 Inventory change (goods) | 1 112.00 | 1 112.00 | ||
242 Other external expenses | 37 095.00 | 37 095.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 24 608.00 | 24 608.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 79 275.00 | 79 275.00 | ||
270 Operating profit | 6 983.00 | 6 983.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
306 Income tax's | -3 200.00 | -3 200.00 | ||
310 Profit or loss | 9 713.00 | 9 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 729.00 | 73 729.00 | ||
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