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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : PIZZERIA DI ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | PIZZERIA DI ANGELO |
| Siren | 529310294 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5063 |
| Management number | 2011B00013 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 20 455.00 | 9 872.00 | 10 582.00 | 20 455.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 38 455.00 | 9 872.00 | 28 582.00 | 38 455.00 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
110 Total Assets | 42 103.00 | 9 872.00 | 32 230.00 | 42 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 935.00 | |||
136 Profit for the Year | -3 261.00 | |||
142 Total Equity - Total I | 9 874.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 11 702.00 | |||
172 Other debts | 10 542.00 | |||
176 Total debts | 22 355.00 | |||
180 Liabilities Total | 32 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 167.00 | 77 167.00 | ||
230 Other income | 1 848.00 | 1 848.00 | ||
232 Total operating income excluding VAT | 79 015.00 | 79 015.00 | ||
234 Purchases of goods (including customs duties) | 19 021.00 | 19 021.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 160.00 | 1 160.00 | ||
242 Other external expenses | 32 695.00 | 32 695.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 19 572.00 | 19 572.00 | ||
252 Social security contributions | 4 824.00 | 4 824.00 | ||
254 Depreciation and amortization | 2 606.00 | 2 606.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 82 166.00 | 82 166.00 | ||
270 Operating profit | -3 151.00 | -3 151.00 | ||
290 Exceptional income | 389.00 | 389.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -3 261.00 | -3 261.00 | ||
374 Amount of VAT collected | 8 734.00 | 8 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 39 719.00 | 39 719.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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