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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BEN ET SAM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | BEN ET SAM PIZZA |
| Siren | 807645106 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2538 |
| Management number | 2014B01901 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 130.00 | 3 508.00 | 31 622.00 | 35 130.00 |
044 Total Fixed Assets | 35 130.00 | 3 508.00 | 31 622.00 | 35 130.00 |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
110 Total Assets | 37 484.00 | 3 508.00 | 33 976.00 | 37 484.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -17 970.00 | |||
142 Total Equity - Total I | -2 970.00 | |||
156 Loans and similar debts | 22 573.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 388.00 | |||
172 Other debts | 12 453.00 | |||
176 Total debts | 36 946.00 | |||
180 Liabilities Total | 33 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 017.00 | 25 017.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 018.00 | 25 018.00 | ||
234 Purchases of goods (including customs duties) | 19 631.00 | 19 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 11 185.00 | 11 185.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 6 896.00 | 6 896.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 3 508.00 | 3 508.00 | ||
264 Total operating expenses | 42 577.00 | 42 577.00 | ||
270 Operating profit | -17 559.00 | -17 559.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | -17 970.00 | -17 970.00 | ||
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