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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CLASS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | CLASS PIZZA |
| Siren | 801108267 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2799 |
| Management number | 2014B00621 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 094.00 | 7 562.00 | 7 532.00 | 15 094.00 |
040 Financial Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
044 Total Fixed Assets | 16 316.00 | 7 562.00 | 8 754.00 | 16 316.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
092 Prepaid expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 6 523.00 | 6 523.00 | 6 523.00 | |
110 Total Assets | 22 839.00 | 7 562.00 | 15 277.00 | 22 839.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -6 328.00 | |||
136 Profit for the Year | 2 701.00 | |||
142 Total Equity - Total I | -3 227.00 | |||
166 Suppliers and related accounts | 13 735.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 18 504.00 | |||
180 Liabilities Total | 15 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 647.00 | 86 647.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 86 659.00 | 86 659.00 | ||
234 Purchases of goods (including customs duties) | 21 375.00 | 21 375.00 | ||
236 Inventory change (goods) | 838.00 | 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 1 254.00 | ||
242 Other external expenses | 39 575.00 | 39 575.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 13 889.00 | 13 889.00 | ||
252 Social security contributions | 886.00 | 886.00 | ||
254 Depreciation and amortization | 3 781.00 | 3 781.00 | ||
262 Other expenses | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 83 978.00 | 83 978.00 | ||
270 Operating profit | 2 680.00 | 2 680.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | 2 701.00 | 2 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 316.00 | 16 316.00 | ||
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