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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PIZZA GORRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PIZZA GORRI |
| Siren | 504910894 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3550 |
| Management number | 2008B00554 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 30 763.00 | 28 794.00 | 1 968.00 | 30 763.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 66 757.00 | 29 243.00 | 37 513.00 | 66 757.00 |
050 Raw materials, supplies, in progress | 1 394.00 | 132.00 | 1 261.00 | 1 394.00 |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 11 653.00 | 11 653.00 | 11 653.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 15 305.00 | 132.00 | 15 172.00 | 15 305.00 |
110 Total Assets | 82 062.00 | 29 376.00 | 52 686.00 | 82 062.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 14 278.00 | |||
136 Profit for the Year | 867.00 | |||
142 Total Equity - Total I | 20 095.00 | |||
166 Suppliers and related accounts | 309.00 | |||
172 Other debts | 32 281.00 | |||
176 Total debts | 32 590.00 | |||
180 Liabilities Total | 52 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 931.00 | 74 931.00 | ||
224 Capitalized production | 1 000.00 | 1 000.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 76 062.00 | 76 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 335.00 | 25 335.00 | ||
240 Inventory changes (raw materials and supplies) | -331.00 | -331.00 | ||
242 Other external expenses | 18 109.00 | 18 109.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
250 Staff compensation | 19 751.00 | 19 751.00 | ||
252 Social security contributions | 8 423.00 | 8 423.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
256 Provisions | 132.00 | 132.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 74 877.00 | 74 877.00 | ||
270 Operating profit | 1 185.00 | 1 185.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 867.00 | 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 757.00 | 66 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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