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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : NORMANDY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NORMANDY PIZZA |
| Siren | 448099846 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3399 |
| Management number | 2003B00202 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14390 Cabourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 193.00 | 82 811.00 | 4 382.00 | 87 193.00 |
040 Financial Assets | 2 794.00 | 2 794.00 | 2 794.00 | |
044 Total Fixed Assets | 89 987.00 | 82 811.00 | 7 176.00 | 89 987.00 |
060 Merchandise inventory | 52.00 | 52.00 | 52.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 73 821.00 | 73 821.00 | 73 821.00 | |
084 Cash | 31 394.00 | 31 394.00 | 31 394.00 | |
096 Total Current Assets + Prepaid Expenses | 105 597.00 | 105 597.00 | 105 597.00 | |
110 Total Assets | 195 584.00 | 82 811.00 | 112 773.00 | 195 584.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 109 243.00 | |||
136 Profit for the Year | -11 817.00 | |||
142 Total Equity - Total I | 105 676.00 | |||
166 Suppliers and related accounts | 3 602.00 | |||
172 Other debts | 3 496.00 | |||
176 Total debts | 7 098.00 | |||
180 Liabilities Total | 112 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 486.00 | 128 486.00 | ||
218 Production of services sold - France | 36 724.00 | 36 724.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 165 310.00 | 165 310.00 | ||
234 Purchases of goods (including customs duties) | 27 929.00 | 27 929.00 | ||
236 Inventory change (goods) | 198.00 | 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 42 375.00 | 42 375.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 67 032.00 | 67 032.00 | ||
252 Social security contributions | 31 474.00 | 31 474.00 | ||
254 Depreciation and amortization | 6 617.00 | 6 617.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 176 957.00 | 176 957.00 | ||
270 Operating profit | -11 647.00 | -11 647.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -11 817.00 | -11 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 621.00 | 621.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 205.00 | 205.00 | ||
490 Total Fixed Assets (Gross Value) | 89 161.00 | 89 161.00 | ||
492 Total Fixed Assets (Increases) | 826.00 | 826.00 | ||
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