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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : KING PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | KING PIZZA |
| Siren | 791521529 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009673 |
| Management number | 2013B00390 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 755.00 | 3 817.00 | 3 938.00 | 7 755.00 |
044 Total Fixed Assets | 7 755.00 | 3 817.00 | 3 938.00 | 7 755.00 |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 4 807.00 | 4 807.00 | 4 807.00 | |
110 Total Assets | 12 562.00 | 3 817.00 | 8 745.00 | 12 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 362.00 | |||
136 Profit for the Year | 2 741.00 | |||
142 Total Equity - Total I | 2 379.00 | |||
156 Loans and similar debts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 523.00 | |||
172 Other debts | 5 523.00 | |||
176 Total debts | 6 365.00 | |||
180 Liabilities Total | 8 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 623.00 | 41 623.00 | ||
232 Total operating income excluding VAT | 41 623.00 | 41 623.00 | ||
234 Purchases of goods (including customs duties) | 16 868.00 | 16 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 10 050.00 | 10 050.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 6 255.00 | 6 255.00 | ||
252 Social security contributions | 2 526.00 | 2 526.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
264 Total operating expenses | 38 604.00 | 38 604.00 | ||
270 Operating profit | 3 018.00 | 3 018.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | 2 741.00 | 2 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 755.00 | 7 755.00 | ||
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