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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LE BARRAGE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LE BARRAGE A PIZZA |
| Siren | 751381757 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5469 |
| Management number | 2012B01410 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 Avène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 550.00 | 47 550.00 | 47 550.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 5 359.00 | 4 355.00 | 1 004.00 | 5 359.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 56 009.00 | 4 355.00 | 51 654.00 | 56 009.00 |
072 Receivables – Other | 16 161.00 | 16 161.00 | 16 161.00 | |
084 Cash | 10 810.00 | 10 810.00 | 10 810.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 27 806.00 | 27 806.00 | 27 806.00 | |
110 Total Assets | 83 815.00 | 4 355.00 | 79 460.00 | 83 815.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 40 476.00 | |||
136 Profit for the Year | 22 416.00 | |||
142 Total Equity - Total I | 64 892.00 | |||
156 Loans and similar debts | 5 784.00 | |||
166 Suppliers and related accounts | 5 093.00 | |||
172 Other debts | 3 690.00 | |||
176 Total debts | 14 567.00 | |||
180 Liabilities Total | 79 460.00 | |||
195 Of which payables due in more than one year | 2 170.00 | |||
199 Of which current accounts of debit partners | 5 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 968.00 | 52 968.00 | ||
230 Other income | 5 105.00 | 5 105.00 | ||
232 Total operating income excluding VAT | 58 073.00 | 58 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 549.00 | 14 549.00 | ||
242 Other external expenses | 16 127.00 | 16 127.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
262 Other expenses | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 34 285.00 | 34 285.00 | ||
270 Operating profit | 23 788.00 | 23 788.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 22 416.00 | 22 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 409.00 | 54 409.00 | ||
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