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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL AUBER PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | SARL AUBER PIZZA |
| Siren | 489913624 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 11970 |
| Management number | 2006B01734 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 30 872.00 | 24 806.00 | 6 067.00 | 30 872.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 46 060.00 | 24 806.00 | 21 254.00 | 46 060.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 11 208.00 | 11 208.00 | 11 208.00 | |
110 Total Assets | 57 268.00 | 24 806.00 | 32 462.00 | 57 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 719.00 | |||
136 Profit for the Year | 8 490.00 | |||
142 Total Equity - Total I | -5 129.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 752.00 | |||
172 Other debts | 32 812.00 | |||
176 Total debts | 37 591.00 | |||
180 Liabilities Total | 32 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 709.00 | 125 709.00 | ||
230 Other income | 7 415.00 | 7 415.00 | ||
232 Total operating income excluding VAT | 133 124.00 | 133 124.00 | ||
236 Inventory change (goods) | 235.00 | 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 699.00 | 78 699.00 | ||
242 Other external expenses | 21 468.00 | 21 468.00 | ||
243 (including business tax) | -3 231.00 | -3 231.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 17 131.00 | 17 131.00 | ||
252 Social security contributions | 2 693.00 | 2 693.00 | ||
254 Depreciation and amortization | 2 457.00 | 2 457.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 123 407.00 | 123 407.00 | ||
270 Operating profit | 9 717.00 | 9 717.00 | ||
280 Financial income | -2.00 | -2.00 | ||
294 Financial expenses | 933.00 | 933.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 8 490.00 | 8 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 060.00 | 46 060.00 | ||
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