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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LILA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LILA PIZZA |
| Siren | 488358011 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012324 |
| Management number | 2006B00130 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 204.00 | 8 719.00 | 18 484.00 | 27 204.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 28 794.00 | 8 719.00 | 20 074.00 | 28 794.00 |
060 Merchandise inventory | 8 662.00 | 8 662.00 | 8 662.00 | |
072 Receivables – Other | 3 005.00 | 3 005.00 | 3 005.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 12 773.00 | 12 773.00 | 12 773.00 | |
110 Total Assets | 41 567.00 | 8 719.00 | 32 847.00 | 41 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 14 555.00 | |||
142 Total Equity - Total I | 15 680.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 16 798.00 | |||
176 Total debts | 17 168.00 | |||
180 Liabilities Total | 32 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 683.00 | 290 683.00 | ||
232 Total operating income excluding VAT | 290 683.00 | 290 683.00 | ||
234 Purchases of goods (including customs duties) | 209 372.00 | 209 372.00 | ||
236 Inventory change (goods) | -5 862.00 | -5 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 585.00 | 19 585.00 | ||
242 Other external expenses | 44 737.00 | 44 737.00 | ||
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 11 372.00 | 11 372.00 | ||
252 Social security contributions | -700.00 | -700.00 | ||
254 Depreciation and amortization | 3 092.00 | 3 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 282 950.00 | 282 950.00 | ||
270 Operating profit | 7 733.00 | 7 733.00 | ||
290 Exceptional income | 11 015.00 | 11 015.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 14 555.00 | 14 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 794.00 | 28 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 578.00 | 21 578.00 | ||
378 Amount of deductible VAT on goods and services | 15 888.00 | 15 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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