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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : CHRONO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | CHRONO PIZZA |
| Siren | 489816926 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1174 |
| Management number | 2006B01692 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 384.00 | 8 764.00 | 620.00 | 9 384.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 9 550.00 | 8 764.00 | 785.00 | 9 550.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 8 175.00 | 8 175.00 | 8 175.00 | |
096 Total Current Assets + Prepaid Expenses | 10 725.00 | 10 725.00 | 10 725.00 | |
110 Total Assets | 20 275.00 | 8 764.00 | 11 510.00 | 20 275.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 162.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | -1 020.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 12 264.00 | |||
176 Total debts | 12 531.00 | |||
180 Liabilities Total | 11 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 542.00 | 22 542.00 | ||
232 Total operating income excluding VAT | 22 542.00 | 22 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 985.00 | 8 985.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 11 969.00 | 11 969.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 22 376.00 | 22 376.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
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