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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : EURL PIZZA JOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | EURL PIZZA JOKER |
| Siren | 531066520 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 155 |
| Management number | 2011B00267 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 840.00 | 38 840.00 | 38 840.00 | |
028 Tangible Assets | 31 585.00 | 25 202.00 | 6 383.00 | 31 585.00 |
044 Total Fixed Assets | 70 425.00 | 25 202.00 | 45 223.00 | 70 425.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 8 619.00 | 8 619.00 | 8 619.00 | |
096 Total Current Assets + Prepaid Expenses | 11 038.00 | 11 038.00 | 11 038.00 | |
110 Total Assets | 81 463.00 | 25 202.00 | 56 261.00 | 81 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 746.00 | |||
136 Profit for the Year | 6 160.00 | |||
142 Total Equity - Total I | 9 414.00 | |||
156 Loans and similar debts | 17 189.00 | |||
166 Suppliers and related accounts | 9 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 558.00 | |||
172 Other debts | 19 791.00 | |||
176 Total debts | 46 847.00 | |||
180 Liabilities Total | 56 261.00 | |||
195 Of which payables due in more than one year | 9 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 850.00 | 105 832.00 | 87 850.00 | |
215 Production of goods sold - Export | 86 319.00 | 86 319.00 | ||
230 Other income | 286.00 | 385.00 | 286.00 | |
232 Total operating income excluding VAT | 88 136.00 | 106 217.00 | 88 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 037.00 | 35 335.00 | 28 037.00 | |
240 Inventory changes (raw materials and supplies) | 189.00 | 93.00 | 189.00 | |
242 Other external expenses | 28 303.00 | 24 928.00 | 28 303.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 957.00 | 962.00 | 957.00 | |
250 Staff compensation | 18 912.00 | 24 289.00 | 18 912.00 | |
252 Social security contributions | 249.00 | 341.00 | 249.00 | |
254 Depreciation and amortization | 3 242.00 | 7 151.00 | 3 242.00 | |
262 Other expenses | 281.00 | 2.00 | 281.00 | |
264 Total operating expenses | 80 172.00 | 93 101.00 | 80 172.00 | |
270 Operating profit | 7 964.00 | 13 116.00 | 7 964.00 | |
294 Financial expenses | 1 161.00 | 1 589.00 | 1 161.00 | |
300 Exceptional expenses | 266.00 | |||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 6 160.00 | 11 260.00 | 6 160.00 | |
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