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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EURL PIZZAS TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-09-14 | Public | 2017-06-30 | Simplified |
| Name | EURL PIZZAS TOM |
| Siren | 790593206 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/007059 |
| Management number | 2013B00060 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 500.00 | 16 863.00 | 3 637.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 16 863.00 | 3 637.00 | 20 500.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 4 712.00 | 4 712.00 | 4 712.00 | |
072 Receivables – Other | ||||
084 Cash | 4 359.00 | 4 359.00 | 4 359.00 | |
096 Total Current Assets + Prepaid Expenses | 10 321.00 | 10 321.00 | 10 321.00 | |
110 Total Assets | 30 821.00 | 16 863.00 | 13 958.00 | 30 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 706.00 | |||
134 Retained Earnings | -1 543.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 3 989.00 | |||
156 Loans and similar debts | 2 580.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 950.00 | |||
172 Other debts | 6 049.00 | |||
176 Total debts | 9 969.00 | |||
180 Liabilities Total | 13 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 889.00 | 49 673.00 | 59 889.00 | |
215 Production of goods sold - Export | 58 377.00 | 58 377.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 59 889.00 | 49 676.00 | 59 889.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 696.00 | 17 662.00 | 18 696.00 | |
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 28 158.00 | 21 555.00 | 28 158.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 446.00 | 1 638.00 | |
250 Staff compensation | 5 431.00 | 1 412.00 | 5 431.00 | |
252 Social security contributions | 1 075.00 | 1 119.00 | 1 075.00 | |
254 Depreciation and amortization | 3 914.00 | 3 900.00 | 3 914.00 | |
262 Other expenses | 25.00 | 16.00 | 25.00 | |
264 Total operating expenses | 57 688.00 | 46 109.00 | 57 688.00 | |
270 Operating profit | 2 202.00 | 3 567.00 | 2 202.00 | |
294 Financial expenses | 171.00 | 568.00 | 171.00 | |
306 Income tax's | 305.00 | 223.00 | 305.00 | |
310 Profit or loss | 1 726.00 | 2 776.00 | 1 726.00 | |
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