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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ESPACE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | ESPACE PIZZA |
| Siren | 518703038 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12521 |
| Management number | 2009B07947 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 13 328.00 | 9 611.00 | 3 717.00 | 13 328.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 23 168.00 | 10 451.00 | 12 717.00 | 23 168.00 |
060 Merchandise inventory | 1 257.00 | 1 257.00 | 1 257.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 31 745.00 | 10 451.00 | 21 294.00 | 31 745.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 978.00 | |||
136 Profit for the Year | 7 534.00 | |||
142 Total Equity - Total I | 11 556.00 | |||
156 Loans and similar debts | 3 192.00 | |||
166 Suppliers and related accounts | 421.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 9 738.00 | |||
180 Liabilities Total | 21 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 204.00 | 91 204.00 | ||
232 Total operating income excluding VAT | 91 204.00 | 91 204.00 | ||
234 Purchases of goods (including customs duties) | 25 364.00 | 25 364.00 | ||
236 Inventory change (goods) | 696.00 | 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 848.00 | 1 848.00 | ||
242 Other external expenses | 31 833.00 | 31 833.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 3 934.00 | 3 934.00 | ||
254 Depreciation and amortization | 1 895.00 | 1 895.00 | ||
264 Total operating expenses | 83 411.00 | 83 411.00 | ||
270 Operating profit | 7 793.00 | 7 793.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | 7 534.00 | 7 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 23 228.00 | 23 228.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
494 Total Fixed Assets (Decreases) | 1 350.00 | 1 350.00 | ||
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