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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : PIZZA SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| Name | PIZZA SHOP |
| Siren | 794583799 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10835 |
| Management number | 2013B05590 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 149.00 | 279.00 | 4 870.00 | 5 149.00 |
044 Total Fixed Assets | 5 149.00 | 279.00 | 4 870.00 | 5 149.00 |
050 Raw materials, supplies, in progress | 646.00 | 646.00 | 646.00 | |
060 Merchandise inventory | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 8 241.00 | 8 241.00 | 8 241.00 | |
096 Total Current Assets + Prepaid Expenses | 8 343.00 | 8 343.00 | 8 343.00 | |
110 Total Assets | 13 492.00 | 279.00 | 13 213.00 | 13 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -426.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 2 834.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 468.00 | |||
172 Other debts | 7 337.00 | |||
176 Total debts | 10 378.00 | |||
180 Liabilities Total | 13 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 061.00 | 34 061.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 34 061.00 | 34 061.00 | ||
234 Purchases of goods (including customs duties) | 887.00 | 887.00 | ||
236 Inventory change (goods) | -1 020.00 | -1 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 724.00 | 11 724.00 | ||
240 Inventory changes (raw materials and supplies) | -646.00 | -646.00 | ||
242 Other external expenses | 18 952.00 | 18 952.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 31 477.00 | 31 477.00 | ||
270 Operating profit | 2 584.00 | 2 584.00 | ||
290 Exceptional income | 3 322.00 | 3 322.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 2 260.00 | 2 260.00 | ||
374 Amount of VAT collected | 3 406.00 | 3 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 500.00 | 2 500.00 | ||
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