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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : J EM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | J EM PIZZA |
| Siren | 820061950 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3295 |
| Management number | 2016B00573 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 230.00 | 506.00 | 3 724.00 | 4 230.00 |
028 Tangible Assets | 28 739.00 | 2 947.00 | 25 792.00 | 28 739.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 34 669.00 | 3 453.00 | 31 216.00 | 34 669.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 13 812.00 | 13 812.00 | 13 812.00 | |
096 Total Current Assets + Prepaid Expenses | 17 663.00 | 17 663.00 | 17 663.00 | |
110 Total Assets | 52 331.00 | 3 453.00 | 48 879.00 | 52 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 208.00 | |||
142 Total Equity - Total I | -16 208.00 | |||
156 Loans and similar debts | 34 500.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 900.00 | |||
172 Other debts | 25 947.00 | |||
176 Total debts | 65 087.00 | |||
180 Liabilities Total | 48 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 295.00 | 47 295.00 | ||
226 Operating subsidies received | 2 053.00 | 2 053.00 | ||
230 Other income | 2 906.00 | 2 906.00 | ||
232 Total operating income excluding VAT | 52 253.00 | 52 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 409.00 | 20 409.00 | ||
240 Inventory changes (raw materials and supplies) | -1 890.00 | -1 890.00 | ||
242 Other external expenses | 31 219.00 | 31 219.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 11 950.00 | 11 950.00 | ||
252 Social security contributions | 2 524.00 | 2 524.00 | ||
254 Depreciation and amortization | 3 453.00 | 3 453.00 | ||
264 Total operating expenses | 67 978.00 | 67 978.00 | ||
270 Operating profit | -15 725.00 | -15 725.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 1 490.00 | 1 490.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -17 208.00 | -17 208.00 | ||
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