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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PIZZERIA DA MARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | PIZZERIA DA MARIO |
| Siren | 533742466 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4827 |
| Management number | 2011B02620 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 5 660.00 | 5 660.00 | 5 660.00 | |
028 Tangible Assets | 23 780.00 | 18 865.00 | 4 915.00 | 23 780.00 |
040 Financial Assets | 5 788.00 | 5 788.00 | 5 788.00 | |
044 Total Fixed Assets | 135 228.00 | 24 525.00 | 110 703.00 | 135 228.00 |
060 Merchandise inventory | 2 675.00 | 2 675.00 | 2 675.00 | |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 4 315.00 | 4 315.00 | 4 315.00 | |
092 Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 11 363.00 | 11 363.00 | 11 363.00 | |
110 Total Assets | 146 591.00 | 24 525.00 | 122 066.00 | 146 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 141.00 | |||
136 Profit for the Year | 5 677.00 | |||
142 Total Equity - Total I | -6 463.00 | |||
156 Loans and similar debts | 60 103.00 | |||
166 Suppliers and related accounts | 23 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 605.00 | |||
172 Other debts | 45 332.00 | |||
176 Total debts | 128 530.00 | |||
180 Liabilities Total | 122 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 312.00 | 192 124.00 | 166 312.00 | |
226 Operating subsidies received | 921.00 | 583.00 | 921.00 | |
230 Other income | 712.00 | 2.00 | 712.00 | |
232 Total operating income excluding VAT | 167 945.00 | 192 709.00 | 167 945.00 | |
234 Purchases of goods (including customs duties) | 43 008.00 | 51 359.00 | 43 008.00 | |
236 Inventory change (goods) | -295.00 | 385.00 | -295.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2.00 | |||
242 Other external expenses | 62 150.00 | 61 764.00 | 62 150.00 | |
243 (including business tax) | 2 351.00 | 2 351.00 | ||
244 Taxes, duties and similar payments | 2 775.00 | 2 543.00 | 2 775.00 | |
24B (including equipment leasing) | 3 136.00 | 3 136.00 | ||
250 Staff compensation | 34 074.00 | 56 393.00 | 34 074.00 | |
252 Social security contributions | 7 945.00 | 6 571.00 | 7 945.00 | |
254 Depreciation and amortization | 4 537.00 | 4 525.00 | 4 537.00 | |
262 Other expenses | 607.00 | 6.00 | 607.00 | |
264 Total operating expenses | 154 800.00 | 183 544.00 | 154 800.00 | |
270 Operating profit | 13 145.00 | 9 166.00 | 13 145.00 | |
294 Financial expenses | 5 085.00 | 6 742.00 | 5 085.00 | |
300 Exceptional expenses | 1 960.00 | 197.00 | 1 960.00 | |
306 Income tax's | 424.00 | 424.00 | 424.00 | |
310 Profit or loss | 5 677.00 | 1 803.00 | 5 677.00 | |
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