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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : HOLLYWOOD PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLLYWOOD PIZZA |
| Siren | 501916886 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19446 |
| Management number | 2008B00124 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
014 Intangible Assets - Other | 14 852.00 | 14 440.00 | 413.00 | 14 852.00 |
028 Tangible Assets | 20 833.00 | 20 833.00 | 20 833.00 | |
040 Financial Assets | 4 709.00 | 4 709.00 | 4 709.00 | |
044 Total Fixed Assets | 151 394.00 | 35 272.00 | 116 122.00 | 151 394.00 |
068 Receivables – Trade and related accounts | 13 575.00 | 13 575.00 | 13 575.00 | |
072 Receivables – Other | 7 074.00 | 7 074.00 | 7 074.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 7 915.00 | 7 915.00 | 7 915.00 | |
088 Cash | 3 562.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 233.00 | 32 233.00 | 32 233.00 | |
110 Total Assets | 183 627.00 | 35 272.00 | 148 355.00 | 183 627.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 470.00 | |||
134 Retained Earnings | 93 278.00 | |||
136 Profit for the Year | 15 958.00 | |||
142 Total Equity - Total I | 117 206.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 26 349.00 | |||
176 Total debts | 31 149.00 | |||
180 Liabilities Total | 148 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 951.00 | 122 758.00 | 30 951.00 | |
218 Production of services sold - France | 42 668.00 | 20 242.00 | 42 668.00 | |
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 74 112.00 | 143 000.00 | 74 112.00 | |
234 Purchases of goods (including customs duties) | 7 543.00 | 28 706.00 | 7 543.00 | |
236 Inventory change (goods) | 3 331.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 1 753.00 | 240.00 | |
242 Other external expenses | 35 200.00 | 76 149.00 | 35 200.00 | |
244 Taxes, duties and similar payments | 233.00 | 2 226.00 | 233.00 | |
250 Staff compensation | 9 203.00 | 22 173.00 | 9 203.00 | |
252 Social security contributions | 1 185.00 | 4 147.00 | 1 185.00 | |
254 Depreciation and amortization | 1 615.00 | 4 416.00 | 1 615.00 | |
264 Total operating expenses | 55 220.00 | 142 901.00 | 55 220.00 | |
270 Operating profit | 18 892.00 | 99.00 | 18 892.00 | |
290 Exceptional income | 1.00 | 7 000.00 | 1.00 | |
300 Exceptional expenses | 45.00 | 544.00 | 45.00 | |
306 Income tax's | 2 890.00 | 1 287.00 | 2 890.00 | |
310 Profit or loss | 15 958.00 | 5 268.00 | 15 958.00 | |
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