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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : BEST PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | BEST PIZZA |
| Siren | 790937189 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 10118 |
| Management number | 2013B00261 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
096 Total Current Assets + Prepaid Expenses | 11 137.00 | 11 137.00 | 11 137.00 | |
110 Total Assets | 11 387.00 | 250.00 | 11 137.00 | 11 387.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 080.00 | |||
136 Profit for the Year | -9 191.00 | |||
142 Total Equity - Total I | -17 271.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 395.00 | |||
172 Other debts | 25 645.00 | |||
176 Total debts | 28 409.00 | |||
180 Liabilities Total | 11 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 764.00 | 72 910.00 | 93 764.00 | |
230 Other income | 2 492.00 | 12.00 | 2 492.00 | |
232 Total operating income excluding VAT | 96 256.00 | 72 923.00 | 96 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 596.00 | 26 180.00 | 33 596.00 | |
240 Inventory changes (raw materials and supplies) | -467.00 | -467.00 | ||
242 Other external expenses | 22 552.00 | 18 616.00 | 22 552.00 | |
243 (including business tax) | 1 734.00 | 1 734.00 | ||
244 Taxes, duties and similar payments | 2 281.00 | 2 281.00 | ||
250 Staff compensation | 38 630.00 | 27 501.00 | 38 630.00 | |
252 Social security contributions | 8 778.00 | 4 375.00 | 8 778.00 | |
254 Depreciation and amortization | 48.00 | 125.00 | 48.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 105 447.00 | 76 797.00 | 105 447.00 | |
270 Operating profit | -9 191.00 | -3 875.00 | -9 191.00 | |
310 Profit or loss | -9 191.00 | -3 875.00 | -9 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
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