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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FIRST-ONE-PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | FIRST-ONE-PIZZA |
| Siren | 510175987 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3146 |
| Management number | 2009B00400 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 579.00 | 33 579.00 | 33 579.00 | |
044 Total Fixed Assets | 33 579.00 | 33 579.00 | 33 579.00 | |
072 Receivables – Other | 22 635.00 | 22 635.00 | 22 635.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 22 915.00 | 22 915.00 | 22 915.00 | |
110 Total Assets | 56 494.00 | 33 579.00 | 22 915.00 | 56 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 501.00 | |||
136 Profit for the Year | 2 898.00 | |||
142 Total Equity - Total I | -36 603.00 | |||
166 Suppliers and related accounts | 9 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 428.00 | |||
172 Other debts | 50 045.00 | |||
176 Total debts | 59 518.00 | |||
180 Liabilities Total | 22 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 288.00 | 83 288.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 289.00 | 83 289.00 | ||
234 Purchases of goods (including customs duties) | 35 478.00 | 35 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 875.00 | 2 875.00 | ||
242 Other external expenses | 23 951.00 | 23 951.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 5 526.00 | 5 526.00 | ||
250 Staff compensation | 9 881.00 | 9 881.00 | ||
252 Social security contributions | 2 681.00 | 2 681.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 391.00 | 80 391.00 | ||
270 Operating profit | 2 897.00 | 2 897.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
310 Profit or loss | 2 898.00 | 2 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 579.00 | 33 579.00 | ||
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