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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : PIZZA L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZA L'ARTISTE |
| Siren | 450775937 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19363 |
| Management number | 2003B05451 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 419.00 | 33 124.00 | 36 294.00 | 69 419.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 71 029.00 | 33 124.00 | 37 904.00 | 71 029.00 |
060 Merchandise inventory | 2 642.00 | 2 642.00 | 2 642.00 | |
072 Receivables – Other | 70 804.00 | 70 804.00 | 70 804.00 | |
084 Cash | 33 220.00 | 33 220.00 | 33 220.00 | |
096 Total Current Assets + Prepaid Expenses | 106 666.00 | 106 666.00 | 106 666.00 | |
110 Total Assets | 177 696.00 | 33 124.00 | 144 571.00 | 177 696.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 2 389.00 | |||
136 Profit for the Year | 8 978.00 | |||
142 Total Equity - Total I | 35 516.00 | |||
156 Loans and similar debts | 9 226.00 | |||
166 Suppliers and related accounts | 55 558.00 | |||
172 Other debts | 44 270.00 | |||
176 Total debts | 109 055.00 | |||
180 Liabilities Total | 144 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 855.00 | 105 855.00 | ||
232 Total operating income excluding VAT | 105 855.00 | 105 855.00 | ||
234 Purchases of goods (including customs duties) | 33 155.00 | 33 155.00 | ||
236 Inventory change (goods) | 347.00 | 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 25 442.00 | 25 442.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 23 124.00 | 23 124.00 | ||
252 Social security contributions | 5 458.00 | 5 458.00 | ||
254 Depreciation and amortization | 5 058.00 | 5 058.00 | ||
264 Total operating expenses | 93 752.00 | 93 752.00 | ||
270 Operating profit | 12 102.00 | 12 102.00 | ||
294 Financial expenses | 2 666.00 | 2 666.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 8 978.00 | 8 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 129.00 | 9 129.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 306.00 | 8 306.00 | ||
490 Total Fixed Assets (Gross Value) | 53 593.00 | 53 593.00 | ||
492 Total Fixed Assets (Increases) | 17 435.00 | 17 435.00 | ||
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