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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : PIZZA SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| Name | TWINS PIZZA |
| Siren | 794583799 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23655 |
| Management number | 2013B05590 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 355.00 | 651.00 | 3 704.00 | 4 355.00 |
044 Total Fixed Assets | 4 355.00 | 651.00 | 3 704.00 | 4 355.00 |
050 Raw materials, supplies, in progress | 3 160.00 | 3 160.00 | 3 160.00 | |
060 Merchandise inventory | 559.00 | 559.00 | 559.00 | |
068 Receivables – Trade and related accounts | 1 241.00 | 1 241.00 | 1 241.00 | |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 4 304.00 | 4 304.00 | 4 304.00 | |
092 Prepaid expenses | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 15 263.00 | 15 263.00 | 15 263.00 | |
110 Total Assets | 19 618.00 | 651.00 | 18 967.00 | 19 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 729.00 | |||
142 Total Equity - Total I | 14 729.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
172 Other debts | 1 314.00 | |||
176 Total debts | 4 238.00 | |||
180 Liabilities Total | 18 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 909.00 | 80 909.00 | ||
232 Total operating income excluding VAT | 80 909.00 | 80 909.00 | ||
234 Purchases of goods (including customs duties) | 3 944.00 | 3 944.00 | ||
236 Inventory change (goods) | -559.00 | -559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 140.00 | 27 140.00 | ||
240 Inventory changes (raw materials and supplies) | -3 160.00 | -3 160.00 | ||
242 Other external expenses | 35 297.00 | 35 297.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 1 944.00 | 1 944.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
264 Total operating expenses | 67 180.00 | 67 180.00 | ||
270 Operating profit | 13 729.00 | 13 729.00 | ||
310 Profit or loss | 13 729.00 | 13 729.00 | ||
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