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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : TRADITION PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | TRADITION PIZZA |
| Siren | 539625269 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5146 |
| Management number | 2012B00482 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 182.00 | 18 182.00 | 18 182.00 | |
028 Tangible Assets | 11 494.00 | 6 090.00 | 5 404.00 | 11 494.00 |
044 Total Fixed Assets | 29 676.00 | 6 090.00 | 23 586.00 | 29 676.00 |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 11 193.00 | 11 193.00 | 11 193.00 | |
096 Total Current Assets + Prepaid Expenses | 11 193.00 | 11 193.00 | 11 193.00 | |
110 Total Assets | 40 869.00 | 6 090.00 | 34 779.00 | 40 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 623.00 | |||
136 Profit for the Year | 6 389.00 | |||
142 Total Equity - Total I | 14 012.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 672.00 | |||
172 Other debts | 18 094.00 | |||
176 Total debts | 20 767.00 | |||
180 Liabilities Total | 34 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 485.00 | 155 485.00 | ||
224 Capitalized production | 3 415.00 | 3 415.00 | ||
232 Total operating income excluding VAT | 155 485.00 | 155 485.00 | ||
234 Purchases of goods (including customs duties) | 65 410.00 | 65 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 578.00 | 6 578.00 | ||
242 Other external expenses | 42 918.00 | 42 918.00 | ||
243 (including business tax) | 1 248.00 | 1 248.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 24 728.00 | 24 728.00 | ||
252 Social security contributions | 6 706.00 | 6 706.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 149 086.00 | 149 086.00 | ||
270 Operating profit | 6 399.00 | 6 399.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 5 431.00 | 5 431.00 | ||
374 Amount of VAT collected | 15 538.00 | 15 538.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 9 019.00 | 9 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 676.00 | 29 676.00 | ||
494 Total Fixed Assets (Decreases) | 29 676.00 | 29 676.00 | ||
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