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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : TRATTORIA NAPOLETANA DA ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | TRATTORIA NAPOLETANA DA ENZO |
| Siren | 499855823 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2761 |
| Management number | 2007B18455 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 389.00 | 45 128.00 | 39 261.00 | 84 389.00 |
040 Financial Assets | 10 470.00 | 10 470.00 | 10 470.00 | |
044 Total Fixed Assets | 94 859.00 | 45 128.00 | 49 731.00 | 94 859.00 |
050 Raw materials, supplies, in progress | 1 523.00 | 1 523.00 | 1 523.00 | |
060 Merchandise inventory | 1 105.00 | 1 105.00 | 1 105.00 | |
072 Receivables – Other | 20 182.00 | 20 182.00 | 20 182.00 | |
080 Sellable securities | 38 895.00 | 38 895.00 | 38 895.00 | |
084 Cash | 34 384.00 | 34 384.00 | 34 384.00 | |
092 Prepaid expenses | 4 227.00 | 4 227.00 | 4 227.00 | |
096 Total Current Assets + Prepaid Expenses | 100 317.00 | 100 317.00 | 100 317.00 | |
110 Total Assets | 195 176.00 | 45 128.00 | 150 048.00 | 195 176.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 80 735.00 | |||
136 Profit for the Year | 16 388.00 | |||
142 Total Equity - Total I | 104 823.00 | |||
166 Suppliers and related accounts | 13 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 31 589.00 | |||
176 Total debts | 45 224.00 | |||
180 Liabilities Total | 150 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 326 872.00 | 326 872.00 | ||
232 Total operating income excluding VAT | 326 872.00 | 326 872.00 | ||
234 Purchases of goods (including customs duties) | 8 035.00 | 8 035.00 | ||
236 Inventory change (goods) | -151.00 | -151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 790.00 | 97 790.00 | ||
240 Inventory changes (raw materials and supplies) | -398.00 | -398.00 | ||
242 Other external expenses | 67 641.00 | 67 641.00 | ||
244 Taxes, duties and similar payments | 3 743.00 | 3 743.00 | ||
250 Staff compensation | 104 162.00 | 104 162.00 | ||
252 Social security contributions | 22 208.00 | 22 208.00 | ||
254 Depreciation and amortization | 5 180.00 | 5 180.00 | ||
264 Total operating expenses | 308 209.00 | 308 209.00 | ||
270 Operating profit | 18 662.00 | 18 662.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 256.00 | 2 256.00 | ||
310 Profit or loss | 16 388.00 | 16 388.00 | ||
374 Amount of VAT collected | 33 795.00 | 33 795.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 10 929.00 | 10 929.00 | ||
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