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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VINON PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINON PIZZAS |
| Siren | 403745300 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2579 |
| Management number | 1996B40021 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 30 376.00 | 25 280.00 | 5 096.00 | 30 376.00 |
040 Financial Assets | 1 928.00 | 1 928.00 | 1 928.00 | |
044 Total Fixed Assets | 57 304.00 | 25 280.00 | 32 024.00 | 57 304.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 11 248.00 | 11 248.00 | 11 248.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 12 973.00 | 12 973.00 | 12 973.00 | |
110 Total Assets | 70 277.00 | 25 280.00 | 44 997.00 | 70 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 883.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 22 662.00 | |||
156 Loans and similar debts | 12 364.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 066.00 | |||
172 Other debts | 7 038.00 | |||
176 Total debts | 22 336.00 | |||
180 Liabilities Total | 44 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 922.00 | |||
195 Of which payables due in more than one year | 8 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 73 737.00 | 76 127.00 | 73 737.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
230 Other income | 522.00 | 1.00 | 522.00 | |
232 Total operating income excluding VAT | 74 259.00 | 76 128.00 | 74 259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 843.00 | 25 438.00 | 25 843.00 | |
240 Inventory changes (raw materials and supplies) | -560.00 | 74.00 | -560.00 | |
242 Other external expenses | 26 653.00 | 27 423.00 | 26 653.00 | |
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 284.00 | 2 188.00 | |
250 Staff compensation | 7 000.00 | 6 400.00 | 7 000.00 | |
252 Social security contributions | 6 021.00 | 5 134.00 | 6 021.00 | |
254 Depreciation and amortization | 2 296.00 | 1 060.00 | 2 296.00 | |
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 69 476.00 | 67 813.00 | 69 476.00 | |
270 Operating profit | 4 783.00 | 8 315.00 | 4 783.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 458.00 | 518.00 | 458.00 | |
300 Exceptional expenses | 236.00 | 754.00 | 236.00 | |
306 Income tax's | 698.00 | 1 178.00 | 698.00 | |
310 Profit or loss | 3 394.00 | 6 118.00 | 3 394.00 | |
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