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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : CABANE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | CABANE PIZZA |
| Siren | 792818403 |
| Closing | 2016-03-31 |
| Registry code | 3303 |
| Registration number | 467 |
| Management number | 2013B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 RAUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 948.00 | 16 169.00 | 10 779.00 | 26 948.00 |
040 Financial Assets | 1 365.00 | 1 365.00 | 1 365.00 | |
044 Total Fixed Assets | 28 313.00 | 16 169.00 | 12 144.00 | 28 313.00 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
068 Receivables – Trade and related accounts | 1 442.00 | 1 442.00 | 1 442.00 | |
072 Receivables – Other | 9 333.00 | 9 333.00 | 9 333.00 | |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
092 Prepaid expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 16 954.00 | 16 954.00 | 16 954.00 | |
110 Total Assets | 45 268.00 | 16 169.00 | 29 099.00 | 45 268.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 20 832.00 | |||
136 Profit for the Year | -8 825.00 | |||
142 Total Equity - Total I | 14 646.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 8 075.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 14 452.00 | |||
180 Liabilities Total | 29 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 446.00 | 138 446.00 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 139 162.00 | 139 162.00 | ||
234 Purchases of goods (including customs duties) | 44 321.00 | 44 321.00 | ||
236 Inventory change (goods) | 76.00 | 76.00 | ||
242 Other external expenses | 30 442.00 | 30 442.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 60 815.00 | 60 815.00 | ||
252 Social security contributions | 5 014.00 | 5 014.00 | ||
254 Depreciation and amortization | 6 501.00 | 6 501.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 147 959.00 | 147 959.00 | ||
270 Operating profit | -8 796.00 | -8 796.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -8 825.00 | -8 825.00 | ||
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