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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SUBITO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SUBITO PIZZA |
| Siren | 423878321 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13685 |
| Management number | 1999B03377 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 1 716.00 | 1 716.00 | 1 716.00 | |
028 Tangible Assets | 43 874.00 | 31 660.00 | 12 214.00 | 43 874.00 |
040 Financial Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
044 Total Fixed Assets | 53 129.00 | 33 376.00 | 19 752.00 | 53 129.00 |
050 Raw materials, supplies, in progress | 2 951.00 | 2 951.00 | 2 951.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 7 040.00 | 7 040.00 | 7 040.00 | |
092 Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 14 073.00 | 14 073.00 | 14 073.00 | |
110 Total Assets | 67 202.00 | 33 376.00 | 33 825.00 | 67 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 826.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | 17 259.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50 411.00 | |||
172 Other debts | 12 626.00 | |||
176 Total debts | 16 567.00 | |||
180 Liabilities Total | 33 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 289.00 | 155 492.00 | 145 289.00 | |
230 Other income | 1 421.00 | 1 663.00 | 1 421.00 | |
232 Total operating income excluding VAT | 146 710.00 | 157 156.00 | 146 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 053.00 | 46 591.00 | 50 053.00 | |
240 Inventory changes (raw materials and supplies) | -1 358.00 | -769.00 | -1 358.00 | |
242 Other external expenses | 37 852.00 | 48 106.00 | 37 852.00 | |
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 5 000.00 | 2 426.00 | |
250 Staff compensation | 37 654.00 | 35 700.00 | 37 654.00 | |
252 Social security contributions | 8 737.00 | 9 692.00 | 8 737.00 | |
254 Depreciation and amortization | 2 827.00 | 1 830.00 | 2 827.00 | |
262 Other expenses | 3 471.00 | 26.00 | 3 471.00 | |
264 Total operating expenses | 141 662.00 | 146 177.00 | 141 662.00 | |
270 Operating profit | 5 049.00 | 10 979.00 | 5 049.00 | |
300 Exceptional expenses | 3 818.00 | |||
310 Profit or loss | 5 049.00 | 7 161.00 | 5 049.00 | |
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