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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : PIZZERIA TADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | PIZZERIA TADES |
| Siren | 788576783 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 813 |
| Management number | 2012B00866 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 7 381.00 | 6 286.00 | 1 094.00 | 7 381.00 |
044 Total Fixed Assets | 63 381.00 | 6 286.00 | 57 094.00 | 63 381.00 |
050 Raw materials, supplies, in progress | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 5 805.00 | 5 805.00 | 5 805.00 | |
110 Total Assets | 69 185.00 | 6 286.00 | 62 899.00 | 69 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 727.00 | |||
136 Profit for the Year | 10 017.00 | |||
142 Total Equity - Total I | 24 844.00 | |||
156 Loans and similar debts | 15 472.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 043.00 | |||
172 Other debts | 20 947.00 | |||
176 Total debts | 38 055.00 | |||
180 Liabilities Total | 62 899.00 | |||
195 Of which payables due in more than one year | 3 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 423.00 | 4 255.00 | 3 423.00 | |
214 Production of goods sold - France | 63 009.00 | 58 201.00 | 63 009.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 66 434.00 | 62 463.00 | 66 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 510.00 | 23 190.00 | 23 510.00 | |
240 Inventory changes (raw materials and supplies) | -30.00 | 65.00 | -30.00 | |
242 Other external expenses | 16 880.00 | 16 881.00 | 16 880.00 | |
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 884.00 | 1 178.00 | |
250 Staff compensation | 8 910.00 | 9 889.00 | 8 910.00 | |
252 Social security contributions | 2 730.00 | 3 153.00 | 2 730.00 | |
254 Depreciation and amortization | 1 135.00 | 1 867.00 | 1 135.00 | |
262 Other expenses | 1.00 | 156.00 | 1.00 | |
264 Total operating expenses | 54 314.00 | 56 085.00 | 54 314.00 | |
270 Operating profit | 12 120.00 | 6 378.00 | 12 120.00 | |
290 Exceptional income | 396.00 | 319.00 | 396.00 | |
294 Financial expenses | 985.00 | 1 502.00 | 985.00 | |
306 Income tax's | 1 514.00 | 498.00 | 1 514.00 | |
310 Profit or loss | 10 017.00 | 4 697.00 | 10 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 381.00 | 63 381.00 | ||
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