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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : RAPIDO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | RAPIDO PIZZA |
| Siren | 492901574 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4001 |
| Management number | 2006B03364 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 VAUREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 850.00 | 22 346.00 | 5 503.00 | 27 850.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 29 750.00 | 22 346.00 | 7 403.00 | 29 750.00 |
050 Raw materials, supplies, in progress | 5 230.00 | 5 230.00 | 5 230.00 | |
068 Receivables – Trade and related accounts | 10 550.00 | 10 550.00 | 10 550.00 | |
072 Receivables – Other | 8 408.00 | 8 408.00 | 8 408.00 | |
084 Cash | 10 005.00 | 10 005.00 | 10 005.00 | |
096 Total Current Assets + Prepaid Expenses | 34 193.00 | 34 193.00 | 34 193.00 | |
110 Total Assets | 63 943.00 | 22 346.00 | 41 596.00 | 63 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 344.00 | |||
134 Retained Earnings | 3 518.00 | |||
136 Profit for the Year | 9 402.00 | |||
142 Total Equity - Total I | 21 364.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 17 884.00 | |||
176 Total debts | 20 233.00 | |||
180 Liabilities Total | 41 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 145.00 | 152 145.00 | ||
232 Total operating income excluding VAT | 152 145.00 | 152 145.00 | ||
234 Purchases of goods (including customs duties) | 583.00 | 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 803.00 | 39 803.00 | ||
240 Inventory changes (raw materials and supplies) | -2 743.00 | -2 743.00 | ||
242 Other external expenses | 35 510.00 | 35 510.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
250 Staff compensation | 54 894.00 | 54 894.00 | ||
252 Social security contributions | 9 401.00 | 9 401.00 | ||
254 Depreciation and amortization | 2 121.00 | 2 121.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 141 133.00 | 141 133.00 | ||
270 Operating profit | 11 012.00 | 11 012.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 9 402.00 | 9 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 27 350.00 | 27 350.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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