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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LA PIZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | LA PIZZETTA |
| Siren | 509024964 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 1310 |
| Management number | 2008B00359 |
| Activity code | 5610C |
| 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 | 46220 Prayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 61 480.00 | 10 000.00 | 51 480.00 | 61 480.00 |
050 Raw materials, supplies, in progress | 1 362.00 | 1 362.00 | 1 362.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 14 495.00 | 14 495.00 | 14 495.00 | |
092 Prepaid expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 19 307.00 | 19 307.00 | 19 307.00 | |
110 Total Assets | 80 787.00 | 10 000.00 | 70 787.00 | 80 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 426.00 | |||
136 Profit for the Year | 5 414.00 | |||
142 Total Equity - Total I | 33 040.00 | |||
156 Loans and similar debts | 10 796.00 | |||
166 Suppliers and related accounts | 17 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 689.00 | |||
172 Other debts | 9 489.00 | |||
176 Total debts | 37 747.00 | |||
180 Liabilities Total | 70 787.00 | |||
195 Of which payables due in more than one year | 5 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 392.00 | 106 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 393.00 | 106 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 542.00 | 48 542.00 | ||
240 Inventory changes (raw materials and supplies) | -797.00 | -797.00 | ||
242 Other external expenses | 25 644.00 | 25 644.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
24B (including equipment leasing) | 1 777.00 | 1 777.00 | ||
250 Staff compensation | 13 661.00 | 13 661.00 | ||
252 Social security contributions | 11 016.00 | 11 016.00 | ||
262 Other expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 100 195.00 | 100 195.00 | ||
270 Operating profit | 6 198.00 | 6 198.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 030.00 | 1 030.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 5 414.00 | 5 414.00 | ||
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