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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : PIZZA CHEZ ADDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-09-30 | Complete |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | PIZZA CHEZ ADDY |
| Siren | 449999572 |
| Closing | 2016-09-30 |
| Registry code | 5752 |
| Registration number | 892 |
| Management number | 2003B00263 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Rohrbach-lès-Bitche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 585.00 | 26 742.00 | 10 843.00 | 37 585.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 40 200.00 | 26 742.00 | 13 458.00 | 40 200.00 |
050 Raw materials, supplies, in progress | 2 958.00 | 2 958.00 | 2 958.00 | |
072 Receivables – Other | 10 557.00 | 10 557.00 | 10 557.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
092 Prepaid expenses | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 20 875.00 | 20 875.00 | 20 875.00 | |
110 Total Assets | 61 075.00 | 26 742.00 | 34 333.00 | 61 075.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | -77 002.00 | |||
136 Profit for the Year | -9 745.00 | |||
142 Total Equity - Total I | -79 069.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 32 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 494.00 | |||
172 Other debts | 81 130.00 | |||
176 Total debts | 113 402.00 | |||
180 Liabilities Total | 34 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 956.00 | 183 665.00 | 191 956.00 | |
226 Operating subsidies received | 1 240.00 | |||
230 Other income | 808.00 | 114.00 | 808.00 | |
232 Total operating income excluding VAT | 192 764.00 | 185 018.00 | 192 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 576.00 | 72 185.00 | 69 576.00 | |
240 Inventory changes (raw materials and supplies) | 69.00 | -115.00 | 69.00 | |
242 Other external expenses | 60 310.00 | 66 776.00 | 60 310.00 | |
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 3 897.00 | 3 324.00 | 3 897.00 | |
250 Staff compensation | 52 622.00 | 50 796.00 | 52 622.00 | |
252 Social security contributions | 10 781.00 | 8 612.00 | 10 781.00 | |
254 Depreciation and amortization | 4 028.00 | 2 459.00 | 4 028.00 | |
262 Other expenses | 346.00 | 273.00 | 346.00 | |
264 Total operating expenses | 201 630.00 | 204 311.00 | 201 630.00 | |
270 Operating profit | -8 865.00 | -19 293.00 | -8 865.00 | |
294 Financial expenses | 744.00 | 769.00 | 744.00 | |
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | -9 745.00 | -20 062.00 | -9 745.00 | |
374 Amount of VAT collected | 20 667.00 | 20 667.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 14 906.00 | 14 906.00 | ||
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