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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : DOM S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | DOM S PIZZA |
| Siren | 530131267 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 121 |
| Management number | 2011B00055 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 55 139.00 | 33 909.00 | 21 230.00 | 55 139.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 75 239.00 | 33 909.00 | 41 330.00 | 75 239.00 |
050 Raw materials, supplies, in progress | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 34 821.00 | 34 821.00 | 34 821.00 | |
084 Cash | 37 888.00 | 37 888.00 | 37 888.00 | |
096 Total Current Assets + Prepaid Expenses | 77 801.00 | 77 801.00 | 77 801.00 | |
110 Total Assets | 153 040.00 | 33 909.00 | 119 131.00 | 153 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 121.00 | |||
136 Profit for the Year | 28 390.00 | |||
142 Total Equity - Total I | 14 369.00 | |||
156 Loans and similar debts | 23 616.00 | |||
166 Suppliers and related accounts | 47 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 33 760.00 | |||
176 Total debts | 104 762.00 | |||
180 Liabilities Total | 119 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 828.00 | |||
195 Of which payables due in more than one year | 8 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 278 963.00 | 278 963.00 | ||
230 Other income | 5 357.00 | 5 357.00 | ||
232 Total operating income excluding VAT | 284 320.00 | 284 320.00 | ||
234 Purchases of goods (including customs duties) | 6 323.00 | 6 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 757.00 | 120 757.00 | ||
240 Inventory changes (raw materials and supplies) | -3 685.00 | -3 685.00 | ||
242 Other external expenses | 53 769.00 | 53 769.00 | ||
243 (including business tax) | 1 562.00 | 1 562.00 | ||
244 Taxes, duties and similar payments | 2 762.00 | 2 762.00 | ||
250 Staff compensation | 54 851.00 | 54 851.00 | ||
252 Social security contributions | 9 925.00 | 9 925.00 | ||
254 Depreciation and amortization | 9 255.00 | 9 255.00 | ||
262 Other expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 255 023.00 | 255 023.00 | ||
270 Operating profit | 29 297.00 | 29 297.00 | ||
290 Exceptional income | 1 825.00 | 1 825.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 28 390.00 | 28 390.00 | ||
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