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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : COTE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COTE PIZZA |
| Siren | 482442795 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4926 |
| Management number | 2009B00187 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 9 515.00 | 7 044.00 | 2 471.00 | 9 515.00 |
044 Total Fixed Assets | 10 519.00 | 8 048.00 | 2 471.00 | 10 519.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 4 737.00 | 4 737.00 | 4 737.00 | |
110 Total Assets | 15 256.00 | 8 048.00 | 7 208.00 | 15 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -827.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | 1 996.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 2 619.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 7 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 188.00 | 53 242.00 | 53 188.00 | |
232 Total operating income excluding VAT | 53 188.00 | 53 242.00 | 53 188.00 | |
234 Purchases of goods (including customs duties) | 832.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 209.00 | 14 699.00 | 14 209.00 | |
242 Other external expenses | 17 760.00 | 16 308.00 | 17 760.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 737.00 | 1 881.00 | |
250 Staff compensation | 15 000.00 | 15 488.00 | 15 000.00 | |
252 Social security contributions | 2 416.00 | 1 834.00 | 2 416.00 | |
254 Depreciation and amortization | 656.00 | 582.00 | 656.00 | |
262 Other expenses | 1 200.00 | |||
264 Total operating expenses | 51 922.00 | 51 681.00 | 51 922.00 | |
270 Operating profit | 1 266.00 | 1 562.00 | 1 266.00 | |
294 Financial expenses | 297.00 | 300.00 | 297.00 | |
306 Income tax's | 145.00 | 185.00 | 145.00 | |
310 Profit or loss | 824.00 | 1 076.00 | 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 519.00 | 10 519.00 | ||
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