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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : PIZZ AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | PIZZ AMOUR |
| Siren | 800369878 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2484 |
| Management number | 2014B00166 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 100.00 | 636.00 | 464.00 | 1 100.00 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AJ Other Intangible Assets | 17 710.00 | 847.00 | 16 863.00 | 17 710.00 |
AR Technical installations, industrial equipment and tools | 20 041.00 | 6 084.00 | 13 957.00 | 20 041.00 |
AT Other tangible assets | 40 394.00 | 11 422.00 | 28 972.00 | 40 394.00 |
BJ TOTAL (I) | 239 245.00 | 18 989.00 | 220 256.00 | 239 245.00 |
BL Raw materials, supplies | 1 939.00 | 1 939.00 | 1 939.00 | |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 8 047.00 | 8 047.00 | 8 047.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 14 668.00 | 14 668.00 | 14 668.00 | |
CN Currency translation adjustments (V) | 15.00 | 15.00 | 15.00 | |
CO Grand total (0 to V) | 253 928.00 | 18 989.00 | 234 939.00 | 253 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3 428.00 | 3 817.00 | 3 428.00 | |
232 Total operating income excluding VAT | 152 286.00 | 168 687.00 | 152 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 454.00 | 49 986.00 | 50 454.00 | |
240 Inventory changes (raw materials and supplies) | 93.00 | -804.00 | 93.00 | |
242 Other external expenses | 46 914.00 | 60 246.00 | 46 914.00 | |
244 Taxes, duties and similar payments | 2 120.00 | 3 504.00 | 2 120.00 | |
250 Staff compensation | 47 896.00 | 50 552.00 | 47 896.00 | |
252 Social security contributions | 8 517.00 | 7 131.00 | 8 517.00 | |
262 Other expenses | 36.00 | 22.00 | 36.00 | |
264 Total operating expenses | 65 948.00 | 68 270.00 | 65 948.00 | |
270 Operating profit | -11 122.00 | -9 012.00 | -11 122.00 | |
290 Exceptional income | 732.00 | 15 000.00 | 732.00 | |
294 Financial expenses | 4 212.00 | 4 844.00 | 4 212.00 | |
310 Profit or loss | -14 602.00 | 1 144.00 | -14 602.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 10.00 | 800.00 | |
DG Other reserves | 354.00 | 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 602.00 | 1 144.00 | -14 602.00 | |
DL TOTAL (I) | -5 449.00 | 9 154.00 | -5 449.00 | |
DX Trade payables and related accounts | 7 189.00 | 15 482.00 | 7 189.00 | |
EA Other liabilities | 57 476.00 | 64 591.00 | 57 476.00 | |
EC TOTAL (IV) | 240 388.00 | 248 354.00 | 240 388.00 | |
EE Grand total (I to V) | 234 939.00 | 257 508.00 | 234 939.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 610.00 | 7 378.00 | 11 610.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 124 682.00 | 15 000.00 | 109 682.00 | 124 682.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 240 388.00 | 61 818.00 | 178 570.00 | 240 388.00 |
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