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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SEVEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SEVEN PIZZA |
| Siren | 804495950 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4968 |
| Management number | 2014B03199 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 7 700.00 | 3 252.00 | 4 448.00 | 7 700.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 39 300.00 | 3 252.00 | 36 048.00 | 39 300.00 |
060 Merchandise inventory | 1 471.00 | 1 471.00 | 1 471.00 | |
068 Receivables – Trade and related accounts | 2 479.00 | 2 479.00 | 2 479.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 11 464.00 | 11 464.00 | 11 464.00 | |
110 Total Assets | 50 764.00 | 3 252.00 | 47 511.00 | 50 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 733.00 | |||
136 Profit for the Year | -3 272.00 | |||
142 Total Equity - Total I | -17 005.00 | |||
166 Suppliers and related accounts | 9 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 555.00 | |||
172 Other debts | 55 365.00 | |||
176 Total debts | 64 516.00 | |||
180 Liabilities Total | 47 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 454.00 | 129 454.00 | ||
232 Total operating income excluding VAT | 129 454.00 | 129 454.00 | ||
234 Purchases of goods (including customs duties) | 68 192.00 | 68 192.00 | ||
236 Inventory change (goods) | -1 471.00 | -1 471.00 | ||
242 Other external expenses | 22 822.00 | 22 822.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 37 712.00 | 37 712.00 | ||
252 Social security contributions | 2 351.00 | 2 351.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 132 728.00 | 132 728.00 | ||
270 Operating profit | -3 274.00 | -3 274.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -3 272.00 | -3 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 300.00 | 38 300.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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