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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PIZZA RONALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | PIZZA RONALDO |
| Siren | 812294130 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/022548 |
| Management number | 2015B03758 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 135.00 | 615.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 135.00 | 615.00 | 750.00 |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
110 Total Assets | 4 580.00 | 135.00 | 4 444.00 | 4 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 913.00 | |||
142 Total Equity - Total I | -1 913.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
172 Other debts | 2 580.00 | |||
176 Total debts | 6 358.00 | |||
180 Liabilities Total | 4 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
199 Of which current accounts of debit partners | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 688.00 | 32 688.00 | ||
232 Total operating income excluding VAT | 32 688.00 | 32 688.00 | ||
234 Purchases of goods (including customs duties) | 817.00 | 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 775.00 | 15 775.00 | ||
242 Other external expenses | 10 858.00 | 10 858.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 5 917.00 | 5 917.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 314.00 | 35 314.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -2 913.00 | -2 913.00 | ||
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