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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PITCHOU PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PITCHOU PIZZ |
| Siren | 514820661 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1539 |
| Management number | 2009B00224 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 La collancelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 321.00 | 2 592.00 | 17 729.00 | 20 321.00 |
044 Total Fixed Assets | 20 321.00 | 2 592.00 | 17 729.00 | 20 321.00 |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
080 Sellable securities | 222.00 | 222.00 | 222.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 7 287.00 | 7 287.00 | 7 287.00 | |
110 Total Assets | 27 608.00 | 2 592.00 | 25 016.00 | 27 608.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 682.00 | |||
156 Loans and similar debts | 19 217.00 | |||
172 Other debts | 5 117.00 | |||
176 Total debts | 24 334.00 | |||
180 Liabilities Total | 25 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 321.00 | |||
195 Of which payables due in more than one year | 19 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 472.00 | 62 472.00 | ||
232 Total operating income excluding VAT | 62 472.00 | 62 472.00 | ||
234 Purchases of goods (including customs duties) | 1 946.00 | 1 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 722.00 | 18 722.00 | ||
242 Other external expenses | 5 642.00 | 5 642.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 22 872.00 | 22 872.00 | ||
252 Social security contributions | 9 399.00 | 9 399.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 61 919.00 | 61 919.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 883.00 | 16 883.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 438.00 | 438.00 | ||
490 Total Fixed Assets (Gross Value) | 5 404.00 | 5 404.00 | ||
492 Total Fixed Assets (Increases) | 17 321.00 | 17 321.00 | ||
494 Total Fixed Assets (Decreases) | 2 404.00 | 2 404.00 | ||
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