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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : EURL PIZZ AG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | EURL PIZZ AG |
| Siren | 802199190 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 443 |
| Management number | 2014B00506 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 VIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 29 619.00 | 13 987.00 | 15 632.00 | 29 619.00 |
AT Other tangible assets | 87 486.00 | 25 075.00 | 62 411.00 | 87 486.00 |
BH Other financial assets | 1 912.00 | 1 912.00 | 1 912.00 | |
BJ TOTAL (I) | 129 017.00 | 39 061.00 | 89 955.00 | 129 017.00 |
BL Raw materials, supplies | 1 991.00 | 1 991.00 | 1 991.00 | |
BX Customers and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 47 670.00 | 47 670.00 | 47 670.00 | |
CH Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 52 925.00 | 52 925.00 | 52 925.00 | |
CO Grand total (0 to V) | 183 245.00 | 39 061.00 | 144 184.00 | 183 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 469.00 | 11.00 | 2 469.00 | |
232 Total operating income excluding VAT | 167 265.00 | 197 837.00 | 167 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 060.00 | 61 448.00 | 41 060.00 | |
240 Inventory changes (raw materials and supplies) | 1 571.00 | -3 562.00 | 1 571.00 | |
242 Other external expenses | 45 429.00 | 79 425.00 | 45 429.00 | |
244 Taxes, duties and similar payments | 843.00 | 726.00 | 843.00 | |
250 Staff compensation | 30 782.00 | 37 373.00 | 30 782.00 | |
252 Social security contributions | 1 240.00 | 1 778.00 | 1 240.00 | |
262 Other expenses | 322.00 | 366.00 | 322.00 | |
264 Total operating expenses | 49 920.00 | 63 028.00 | 49 920.00 | |
270 Operating profit | 29 285.00 | -2 503.00 | 29 285.00 | |
290 Exceptional income | 592.00 | 592.00 | ||
294 Financial expenses | 1 485.00 | 2 374.00 | 1 485.00 | |
306 Income tax's | 3 141.00 | 3 141.00 | ||
310 Profit or loss | 24 493.00 | -4 877.00 | 24 493.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 877.00 | -4 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 493.00 | -4 877.00 | 24 493.00 | |
DL TOTAL (I) | 27 116.00 | 2 623.00 | 27 116.00 | |
DT Other Bond Issues | 75 237.00 | 90 278.00 | 75 237.00 | |
DX Trade payables and related accounts | 4 586.00 | 7 232.00 | 4 586.00 | |
EA Other liabilities | 1 106.00 | 545.00 | 1 106.00 | |
EC TOTAL (IV) | 117 067.00 | 131 131.00 | 117 067.00 | |
EE Grand total (I to V) | 144 184.00 | 133 754.00 | 144 184.00 | |
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