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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL PIZZAIOLLO CELESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL PIZZAIOLLO CELESTE |
| Siren | 794788836 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2230 |
| Management number | 2013B00333 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04280 Céreste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 559.00 | 9 564.00 | 4 995.00 | 14 559.00 |
044 Total Fixed Assets | 14 559.00 | 9 564.00 | 4 995.00 | 14 559.00 |
060 Merchandise inventory | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 5 667.00 | 5 667.00 | 5 667.00 | |
096 Total Current Assets + Prepaid Expenses | 7 906.00 | 7 906.00 | 7 906.00 | |
110 Total Assets | 22 466.00 | 9 564.00 | 12 902.00 | 22 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | -3 665.00 | |||
136 Profit for the Year | -5 945.00 | |||
142 Total Equity - Total I | 5 390.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 475.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 12 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 32 633.00 | 29 197.00 | 32 633.00 | |
232 Total operating income excluding VAT | 32 633.00 | 29 197.00 | 32 633.00 | |
234 Purchases of goods (including customs duties) | 8 982.00 | 8 615.00 | 8 982.00 | |
236 Inventory change (goods) | -328.00 | 9.00 | -328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 919.00 | 1 355.00 | 919.00 | |
242 Other external expenses | 8 781.00 | 10 427.00 | 8 781.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 875.00 | 1 116.00 | |
250 Staff compensation | 11 224.00 | 8 829.00 | 11 224.00 | |
252 Social security contributions | 2 887.00 | 3 745.00 | 2 887.00 | |
254 Depreciation and amortization | 2 941.00 | 2 957.00 | 2 941.00 | |
264 Total operating expenses | 36 522.00 | 36 813.00 | 36 522.00 | |
270 Operating profit | -3 889.00 | -7 616.00 | -3 889.00 | |
290 Exceptional income | 154.00 | 117.00 | 154.00 | |
294 Financial expenses | 162.00 | 181.00 | 162.00 | |
300 Exceptional expenses | 2 618.00 | 714.00 | 2 618.00 | |
306 Income tax's | -570.00 | -570.00 | ||
310 Profit or loss | -5 945.00 | -8 394.00 | -5 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 559.00 | 14 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 012.00 | 2 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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