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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : KANGOUROU PIZZA VARANGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | KANGOUROU PIZZA VARANGEVILLE |
| Siren | 493562870 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5832 |
| Management number | 2007B00067 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Varangéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 800.00 | 49 800.00 | 49 800.00 | |
028 Tangible Assets | 28 278.00 | 24 429.00 | 3 849.00 | 28 278.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 79 993.00 | 24 429.00 | 55 564.00 | 79 993.00 |
060 Merchandise inventory | 1 938.00 | 1 938.00 | 1 938.00 | |
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 12 534.00 | 12 534.00 | 12 534.00 | |
110 Total Assets | 92 527.00 | 24 429.00 | 68 097.00 | 92 527.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 724.00 | |||
136 Profit for the Year | 4 277.00 | |||
142 Total Equity - Total I | -947.00 | |||
166 Suppliers and related accounts | 6 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 136.00 | |||
172 Other debts | 62 966.00 | |||
176 Total debts | 69 044.00 | |||
180 Liabilities Total | 68 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 819.00 | 192 028.00 | 179 819.00 | |
226 Operating subsidies received | 1 000.00 | 5 200.00 | 1 000.00 | |
230 Other income | 1 692.00 | |||
232 Total operating income excluding VAT | 180 819.00 | 198 920.00 | 180 819.00 | |
234 Purchases of goods (including customs duties) | 58 506.00 | 64 073.00 | 58 506.00 | |
236 Inventory change (goods) | 100.00 | 1 358.00 | 100.00 | |
242 Other external expenses | 40 145.00 | 44 561.00 | 40 145.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 488.00 | 848.00 | 488.00 | |
250 Staff compensation | 66 038.00 | 71 838.00 | 66 038.00 | |
252 Social security contributions | 5 004.00 | 2 575.00 | 5 004.00 | |
254 Depreciation and amortization | 3 733.00 | 3 733.00 | 3 733.00 | |
262 Other expenses | 995.00 | 1 160.00 | 995.00 | |
264 Total operating expenses | 175 009.00 | 190 146.00 | 175 009.00 | |
270 Operating profit | 5 810.00 | 8 774.00 | 5 810.00 | |
290 Exceptional income | 1 451.00 | |||
294 Financial expenses | 2 605.00 | 2 618.00 | 2 605.00 | |
300 Exceptional expenses | 675.00 | |||
306 Income tax's | -1 072.00 | -800.00 | -1 072.00 | |
310 Profit or loss | 4 277.00 | 7 732.00 | 4 277.00 | |
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