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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : PIZZA NINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | PIZZA NINO |
| Siren | 810858746 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012920 |
| Management number | 2015B02306 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 1 625.00 | 335.00 | 1 290.00 | 1 625.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 21 465.00 | 335.00 | 21 130.00 | 21 465.00 |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
110 Total Assets | 22 788.00 | 335.00 | 22 453.00 | 22 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 1 762.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 031.00 | |||
172 Other debts | 19 749.00 | |||
176 Total debts | 20 691.00 | |||
180 Liabilities Total | 22 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 478.00 | 20 478.00 | ||
230 Other income | 1 513.00 | 1 513.00 | ||
232 Total operating income excluding VAT | 21 991.00 | 21 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 263.00 | 1 263.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 9 649.00 | 9 649.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 8 113.00 | 8 113.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 229.00 | 21 229.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 625.00 | 625.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 21 465.00 | 21 465.00 | ||
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