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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JMA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | JMA PIZZA |
| Siren | 802390484 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6287 |
| Management number | 2014B00922 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 GUIGNES RABUTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 840.00 | 13 062.00 | 37 778.00 | 50 840.00 |
044 Total Fixed Assets | 50 840.00 | 13 062.00 | 37 778.00 | 50 840.00 |
068 Receivables – Trade and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 6 950.00 | 6 950.00 | 6 950.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 9 462.00 | 9 462.00 | 9 462.00 | |
110 Total Assets | 60 302.00 | 13 062.00 | 47 240.00 | 60 302.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 656.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | -5 826.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 700.00 | |||
172 Other debts | 52 354.00 | |||
176 Total debts | 53 066.00 | |||
180 Liabilities Total | 47 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 802.00 | |||
218 Production of services sold - France | 13 080.00 | 2 180.00 | 13 080.00 | |
230 Other income | 98.00 | 212.00 | 98.00 | |
232 Total operating income excluding VAT | 13 178.00 | 105 195.00 | 13 178.00 | |
234 Purchases of goods (including customs duties) | 33 712.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 861.00 | |||
242 Other external expenses | 6 380.00 | 42 567.00 | 6 380.00 | |
244 Taxes, duties and similar payments | 784.00 | 2 868.00 | 784.00 | |
250 Staff compensation | 30 589.00 | |||
252 Social security contributions | 3 359.00 | |||
254 Depreciation and amortization | 5 183.00 | 7 879.00 | 5 183.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 12 348.00 | 121 851.00 | 12 348.00 | |
270 Operating profit | 830.00 | -16 656.00 | 830.00 | |
310 Profit or loss | 830.00 | -16 656.00 | 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 840.00 | 50 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 616.00 | 2 616.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
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