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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : PIZZA BIAGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | PIZZA BIAGIO |
| Siren | 389161555 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 5681 |
| Management number | 1992B02275 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 385.00 | 36 561.00 | 3 824.00 | 40 385.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 44 785.00 | 36 561.00 | 8 224.00 | 44 785.00 |
050 Raw materials, supplies, in progress | 114.00 | 114.00 | 114.00 | |
060 Merchandise inventory | 2 792.00 | 2 792.00 | 2 792.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 15 144.00 | 15 144.00 | 15 144.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 19 607.00 | 19 607.00 | 19 607.00 | |
110 Total Assets | 64 392.00 | 36 561.00 | 27 831.00 | 64 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 043.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 15 948.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 9 492.00 | |||
176 Total debts | 11 884.00 | |||
180 Liabilities Total | 27 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 080.00 | 131 366.00 | 124 080.00 | |
232 Total operating income excluding VAT | 124 080.00 | 131 366.00 | 124 080.00 | |
234 Purchases of goods (including customs duties) | 26 527.00 | 27 478.00 | 26 527.00 | |
236 Inventory change (goods) | -3.00 | 465.00 | -3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 713.00 | 568.00 | |
240 Inventory changes (raw materials and supplies) | 136.00 | -10.00 | 136.00 | |
242 Other external expenses | 41 938.00 | 40 738.00 | 41 938.00 | |
243 (including business tax) | 1 477.00 | 1 477.00 | ||
244 Taxes, duties and similar payments | 4 490.00 | 4 101.00 | 4 490.00 | |
250 Staff compensation | 34 848.00 | 40 137.00 | 34 848.00 | |
252 Social security contributions | 13 919.00 | 16 560.00 | 13 919.00 | |
254 Depreciation and amortization | 1 135.00 | 1 737.00 | 1 135.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 123 560.00 | 131 919.00 | 123 560.00 | |
270 Operating profit | 520.00 | -553.00 | 520.00 | |
310 Profit or loss | 520.00 | -553.00 | 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 785.00 | 44 785.00 | ||
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