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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : PIZZA SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZA SAM |
| Siren | 788509867 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15677 |
| Management number | 2012B06608 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 558.00 | 1 900.00 | 9 658.00 | 11 558.00 |
028 Tangible Assets | 112 137.00 | 26 082.00 | 86 055.00 | 112 137.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 128 695.00 | 27 982.00 | 100 713.00 | 128 695.00 |
060 Merchandise inventory | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 52 533.00 | 52 533.00 | 52 533.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 55 046.00 | 55 046.00 | 55 046.00 | |
110 Total Assets | 183 741.00 | 27 982.00 | 155 759.00 | 183 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78.00 | |||
136 Profit for the Year | -2 863.00 | |||
142 Total Equity - Total I | 6 015.00 | |||
156 Loans and similar debts | 100 774.00 | |||
166 Suppliers and related accounts | 29 110.00 | |||
172 Other debts | 19 860.00 | |||
176 Total debts | 149 744.00 | |||
180 Liabilities Total | 155 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 898.00 | 188 622.00 | 209 898.00 | |
232 Total operating income excluding VAT | 209 898.00 | 188 622.00 | 209 898.00 | |
234 Purchases of goods (including customs duties) | 77.00 | 7.00 | 77.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 112.00 | 77 439.00 | 57 112.00 | |
242 Other external expenses | 83 492.00 | 76 071.00 | 83 492.00 | |
244 Taxes, duties and similar payments | 2 351.00 | 1 264.00 | 2 351.00 | |
250 Staff compensation | 43 075.00 | 43 075.00 | ||
252 Social security contributions | 18 178.00 | 18 178.00 | ||
254 Depreciation and amortization | 8 386.00 | 27 981.00 | 8 386.00 | |
264 Total operating expenses | 212 671.00 | 182 762.00 | 212 671.00 | |
270 Operating profit | -2 773.00 | 5 860.00 | -2 773.00 | |
300 Exceptional expenses | 90.00 | 17.00 | 90.00 | |
310 Profit or loss | -2 863.00 | 5 843.00 | -2 863.00 | |
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