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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : HAY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | HAY PIZZA |
| Siren | 797833068 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5541 |
| Management number | 2013B03836 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 3 967.00 | 4 233.00 | 8 200.00 |
044 Total Fixed Assets | 8 200.00 | 3 967.00 | 4 233.00 | 8 200.00 |
050 Raw materials, supplies, in progress | 448.00 | 448.00 | 448.00 | |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 8 710.00 | 8 710.00 | 8 710.00 | |
096 Total Current Assets + Prepaid Expenses | 12 147.00 | 12 147.00 | 12 147.00 | |
110 Total Assets | 20 347.00 | 3 967.00 | 16 380.00 | 20 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 088.00 | |||
136 Profit for the Year | 6 678.00 | |||
142 Total Equity - Total I | 6 590.00 | |||
156 Loans and similar debts | 1 329.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | 7 207.00 | |||
176 Total debts | 9 790.00 | |||
180 Liabilities Total | 16 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 282.00 | 13 282.00 | ||
214 Production of goods sold - France | 82 723.00 | 82 723.00 | ||
232 Total operating income excluding VAT | 96 005.00 | 96 005.00 | ||
234 Purchases of goods (including customs duties) | 6 749.00 | 6 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 213.00 | 34 213.00 | ||
240 Inventory changes (raw materials and supplies) | 98.00 | 98.00 | ||
242 Other external expenses | 17 349.00 | 17 349.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 23 108.00 | 23 108.00 | ||
252 Social security contributions | 3 467.00 | 3 467.00 | ||
254 Depreciation and amortization | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 87 290.00 | 87 290.00 | ||
270 Operating profit | 8 715.00 | 8 715.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 373.00 | 1 373.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 6 678.00 | 6 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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