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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : LES TOURS DE PIZZ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | LES TOURS DE PIZZ' |
| Siren | 522908474 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005775 |
| Management number | 2010B02163 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 500.00 | 44 500.00 | 44 500.00 | |
028 Tangible Assets | 19 582.00 | 17 232.00 | 2 350.00 | 19 582.00 |
044 Total Fixed Assets | 64 082.00 | 17 232.00 | 46 850.00 | 64 082.00 |
060 Merchandise inventory | 1 268.00 | 1 268.00 | 1 268.00 | |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
088 Cash | 628.00 | |||
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 6 171.00 | 6 171.00 | 6 171.00 | |
110 Total Assets | 70 254.00 | 17 232.00 | 53 021.00 | 70 254.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 017.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 1 909.00 | |||
166 Suppliers and related accounts | 11 673.00 | |||
172 Other debts | 29 439.00 | |||
176 Total debts | 43 022.00 | |||
180 Liabilities Total | 53 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 072.00 | 45 352.00 | 46 072.00 | |
230 Other income | 28.00 | 1 299.00 | 28.00 | |
232 Total operating income excluding VAT | 46 100.00 | 46 651.00 | 46 100.00 | |
234 Purchases of goods (including customs duties) | 10 975.00 | 10 768.00 | 10 975.00 | |
236 Inventory change (goods) | -18.00 | -247.00 | -18.00 | |
242 Other external expenses | 19 733.00 | 21 320.00 | 19 733.00 | |
244 Taxes, duties and similar payments | 2 100.00 | 2 172.00 | 2 100.00 | |
250 Staff compensation | 5 000.00 | 6 038.00 | 5 000.00 | |
252 Social security contributions | 4 373.00 | 4 300.00 | 4 373.00 | |
254 Depreciation and amortization | 534.00 | 826.00 | 534.00 | |
262 Other expenses | 622.00 | 1 038.00 | 622.00 | |
264 Total operating expenses | 43 319.00 | 46 215.00 | 43 319.00 | |
270 Operating profit | 2 780.00 | 436.00 | 2 780.00 | |
280 Financial income | 253.00 | 253.00 | ||
294 Financial expenses | 136.00 | 574.00 | 136.00 | |
300 Exceptional expenses | 1 880.00 | 1.00 | 1 880.00 | |
310 Profit or loss | 1 017.00 | -139.00 | 1 017.00 | |
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