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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : PIZZA DES DIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | PIZZA DES DIMES |
| Siren | 525271656 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3782 |
| Management number | 2010B01113 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 22 518.00 | 14 375.00 | 8 142.00 | 22 518.00 |
044 Total Fixed Assets | 22 642.00 | 14 500.00 | 8 142.00 | 22 642.00 |
068 Receivables – Trade and related accounts | 1 371.00 | 1 371.00 | 1 371.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 4 767.00 | 4 767.00 | 4 767.00 | |
110 Total Assets | 27 410.00 | 14 500.00 | 12 910.00 | 27 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -48 700.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | -42 332.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 38 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 751.00 | |||
172 Other debts | 16 576.00 | |||
176 Total debts | 55 241.00 | |||
180 Liabilities Total | 12 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 395.00 | 10 305.00 | 2 395.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 2 396.00 | 10 308.00 | 2 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 638.00 | 2 748.00 | 638.00 | |
242 Other external expenses | 642.00 | 5 031.00 | 642.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 630.00 | 591.00 | |
254 Depreciation and amortization | 2 041.00 | 2 571.00 | 2 041.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 3 914.00 | 10 982.00 | 3 914.00 | |
270 Operating profit | -1 518.00 | -673.00 | -1 518.00 | |
294 Financial expenses | 113.00 | 49.00 | 113.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | -1 631.00 | -766.00 | -1 631.00 | |
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