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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : PIZZERIA DI ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2013-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | PIZZERIA DI ORO |
| Siren | 529945453 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005406 |
| Management number | 2011B00596 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 6 674.00 | 3 126.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 6 674.00 | 3 126.00 | 9 800.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 12 369.00 | 12 369.00 | 12 369.00 | |
096 Total Current Assets + Prepaid Expenses | 12 369.00 | 12 369.00 | 12 369.00 | |
110 Total Assets | 22 169.00 | 6 674.00 | 15 495.00 | 22 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 103.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 7 003.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 8 492.00 | |||
180 Liabilities Total | 15 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 083.00 | 7 083.00 | 7 083.00 | |
232 Total operating income excluding VAT | 7 083.00 | 7 083.00 | 7 083.00 | |
242 Other external expenses | 1 990.00 | 1 440.00 | 1 990.00 | |
254 Depreciation and amortization | 1 806.00 | 1 806.00 | 1 806.00 | |
264 Total operating expenses | 3 796.00 | 3 246.00 | 3 796.00 | |
270 Operating profit | 3 287.00 | 3 837.00 | 3 287.00 | |
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 800.00 | 3 837.00 | 2 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 550.00 | 5 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 250.00 | 4 250.00 | ||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
494 Total Fixed Assets (Decreases) | 9 800.00 | 9 800.00 | ||
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