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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LA PIZZA 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | LA PIZZA 95 |
| Siren | 487738411 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5521 |
| Management number | 2005B03642 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 337.00 | 13 709.00 | 4 627.00 | 18 337.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 39 557.00 | 13 709.00 | 25 847.00 | 39 557.00 |
060 Merchandise inventory | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
080 Sellable securities | 11 002.00 | 11 002.00 | 11 002.00 | |
084 Cash | 11 097.00 | 11 097.00 | 11 097.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 25 289.00 | 25 289.00 | 25 289.00 | |
110 Total Assets | 64 846.00 | 13 709.00 | 51 136.00 | 64 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 588.00 | |||
134 Retained Earnings | 26 137.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | 36 553.00 | |||
156 Loans and similar debts | 4 362.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
172 Other debts | 7 710.00 | |||
176 Total debts | 14 583.00 | |||
180 Liabilities Total | 51 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 911.00 | 43 911.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 43 918.00 | 43 918.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
236 Inventory change (goods) | -864.00 | -864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 129.00 | 9 129.00 | ||
242 Other external expenses | 17 870.00 | 17 870.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 10 538.00 | 10 538.00 | ||
252 Social security contributions | -70.00 | -70.00 | ||
254 Depreciation and amortization | 3 292.00 | 3 292.00 | ||
264 Total operating expenses | 40 992.00 | 40 992.00 | ||
270 Operating profit | 2 926.00 | 2 926.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
374 Amount of VAT collected | 4 991.00 | 4 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 392.00 | 2 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 557.00 | 39 557.00 | ||
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