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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : PIZZERIA DI ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2013-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | PIZZERIA DI ORO |
| Siren | 529945453 |
| Closing | 2013-09-30 |
| Registry code | 6901 |
| Registration number | B2017/012775 |
| Management number | 2011B00596 |
| Activity code | 5610C |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 5 591.00 | 4 209.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 5 591.00 | 4 209.00 | 9 800.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
110 Total Assets | 10 840.00 | 5 591.00 | 5 249.00 | 10 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -546.00 | |||
136 Profit for the Year | -3 327.00 | |||
142 Total Equity - Total I | -2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 8 122.00 | |||
176 Total debts | 8 122.00 | |||
180 Liabilities Total | 5 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 200.00 | |||
230 Other income | 765.00 | |||
232 Total operating income excluding VAT | 70 965.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 43 300.00 | |||
240 Inventory changes (raw materials and supplies) | 1 266.00 | -1 266.00 | 1 266.00 | |
242 Other external expenses | 14 020.00 | |||
250 Staff compensation | 9 992.00 | |||
252 Social security contributions | 1 755.00 | |||
254 Depreciation and amortization | 2 061.00 | 1 959.00 | 2 061.00 | |
264 Total operating expenses | 3 327.00 | 69 760.00 | 3 327.00 | |
270 Operating profit | -3 327.00 | 1 205.00 | -3 327.00 | |
306 Income tax's | 180.00 | |||
310 Profit or loss | -3 327.00 | 1 025.00 | -3 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
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