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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PIZZERIA DEL GLADIATORE - SUBITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DEL GLADIATORE - SUBITO |
| Siren | 493210165 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67759 |
| Management number | 2006B21638 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 294.00 | 14 645.00 | 1 649.00 | 16 294.00 |
040 Financial Assets | 5 271.00 | 5 271.00 | 5 271.00 | |
044 Total Fixed Assets | 21 565.00 | 14 645.00 | 6 920.00 | 21 565.00 |
060 Merchandise inventory | 9 656.00 | 9 656.00 | 9 656.00 | |
072 Receivables – Other | 6 235.00 | 6 235.00 | 6 235.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 16 504.00 | 16 504.00 | 16 504.00 | |
110 Total Assets | 38 069.00 | 14 645.00 | 23 424.00 | 38 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -35 359.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | -32 646.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 038.00 | |||
172 Other debts | 56 070.00 | |||
176 Total debts | 56 070.00 | |||
180 Liabilities Total | 23 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 749.00 | 111 854.00 | 91 749.00 | |
230 Other income | 2 253.00 | 6 879.00 | 2 253.00 | |
232 Total operating income excluding VAT | 94 002.00 | 118 734.00 | 94 002.00 | |
234 Purchases of goods (including customs duties) | 21 261.00 | 25 619.00 | 21 261.00 | |
236 Inventory change (goods) | -6 539.00 | -1 220.00 | -6 539.00 | |
242 Other external expenses | 49 210.00 | 55 082.00 | 49 210.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 336.00 | 1 649.00 | 2 336.00 | |
250 Staff compensation | 17 000.00 | 32 476.00 | 17 000.00 | |
252 Social security contributions | 6 292.00 | 6 872.00 | 6 292.00 | |
254 Depreciation and amortization | 1 643.00 | 1 107.00 | 1 643.00 | |
262 Other expenses | 559.00 | 414.00 | 559.00 | |
264 Total operating expenses | 91 762.00 | 122 000.00 | 91 762.00 | |
270 Operating profit | 2 240.00 | -3 267.00 | 2 240.00 | |
294 Financial expenses | 1 296.00 | 82.00 | 1 296.00 | |
300 Exceptional expenses | 232.00 | 547.00 | 232.00 | |
310 Profit or loss | 713.00 | -3 896.00 | 713.00 | |
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