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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : NOUR PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | NOUR PIZZA |
| Siren | 537781601 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16585 |
| Management number | 2011B04337 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 36 940.00 | 22 081.00 | 14 859.00 | 36 940.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 69 150.00 | 22 081.00 | 47 069.00 | 69 150.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 71 132.00 | 22 081.00 | 49 052.00 | 71 132.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -37 164.00 | |||
136 Profit for the Year | 15 352.00 | |||
142 Total Equity - Total I | -20 311.00 | |||
156 Loans and similar debts | 3 518.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
172 Other debts | 59 635.00 | |||
176 Total debts | 69 363.00 | |||
180 Liabilities Total | 49 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 339.00 | 48 163.00 | 37 339.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 340.00 | 48 163.00 | 37 340.00 | |
234 Purchases of goods (including customs duties) | 193.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 273.00 | 20 843.00 | 11 273.00 | |
242 Other external expenses | 17 127.00 | 12 592.00 | 17 127.00 | |
244 Taxes, duties and similar payments | 532.00 | 598.00 | 532.00 | |
250 Staff compensation | 14 062.00 | 17 806.00 | 14 062.00 | |
252 Social security contributions | 3 195.00 | 4 310.00 | 3 195.00 | |
254 Depreciation and amortization | 4 916.00 | 4 916.00 | 4 916.00 | |
264 Total operating expenses | 51 105.00 | 61 257.00 | 51 105.00 | |
270 Operating profit | -13 766.00 | -13 094.00 | -13 766.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 40 121.00 | 2 580.00 | 40 121.00 | |
294 Financial expenses | 527.00 | 879.00 | 527.00 | |
300 Exceptional expenses | 10 478.00 | 710.00 | 10 478.00 | |
310 Profit or loss | 15 352.00 | -12 102.00 | 15 352.00 | |
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