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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : PIZZERIA DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-10-31 | Simplified |
| Name | PIZZERIA DES HALLES |
| Siren | 789210523 |
| Closing | 2016-10-31 |
| Registry code | 8501 |
| Registration number | 2540 |
| Management number | 2012B01320 |
| Activity code | 5610C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 MOUTIERS-LES-MAUXFAITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 824.00 | 41 824.00 | 41 824.00 | |
028 Tangible Assets | 9 812.00 | 5 532.00 | 4 280.00 | 9 812.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 51 651.00 | 5 532.00 | 46 119.00 | 51 651.00 |
060 Merchandise inventory | 634.00 | 634.00 | 634.00 | |
064 Advances and down payments on orders | 2 407.00 | 2 407.00 | 2 407.00 | |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 7 226.00 | 7 226.00 | 7 226.00 | |
110 Total Assets | 58 877.00 | 5 532.00 | 53 345.00 | 58 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 269.00 | |||
136 Profit for the Year | 4 960.00 | |||
142 Total Equity - Total I | 25 729.00 | |||
156 Loans and similar debts | 21 630.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 1 401.00 | |||
176 Total debts | 27 617.00 | |||
180 Liabilities Total | 53 345.00 | |||
195 Of which payables due in more than one year | 14 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 807.00 | 80 807.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 80 981.00 | 80 981.00 | ||
234 Purchases of goods (including customs duties) | 22 259.00 | 22 259.00 | ||
236 Inventory change (goods) | 446.00 | 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 697.00 | 1 697.00 | ||
242 Other external expenses | 15 608.00 | 15 608.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 31 192.00 | 31 192.00 | ||
252 Social security contributions | 351.00 | 351.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 74 398.00 | 74 398.00 | ||
270 Operating profit | 6 583.00 | 6 583.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 4 960.00 | 4 960.00 | ||
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