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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : EURL PIZZA PASCUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2022-07-20 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2013-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | EURL PIZZA PASCUAL |
| Siren | 411729924 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6171 |
| Management number | 1997B00311 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 10 000.00 | 90 000.00 | 100 000.00 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 44 557.00 | 35 878.00 | 8 679.00 | 44 557.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 150 677.00 | 47 378.00 | 103 299.00 | 150 677.00 |
060 Merchandise inventory | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 6 410.00 | 6 410.00 | 6 410.00 | |
084 Cash | 23 486.00 | 23 486.00 | 23 486.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 31 840.00 | 31 840.00 | 31 840.00 | |
110 Total Assets | 182 517.00 | 47 378.00 | 135 139.00 | 182 517.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 113.00 | |||
136 Profit for the Year | -5 849.00 | |||
142 Total Equity - Total I | 58 648.00 | |||
166 Suppliers and related accounts | 9 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 396.00 | |||
172 Other debts | 67 240.00 | |||
176 Total debts | 76 491.00 | |||
180 Liabilities Total | 135 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 865.00 | 238 268.00 | 238 865.00 | |
230 Other income | 2 685.00 | 5 122.00 | 2 685.00 | |
232 Total operating income excluding VAT | 241 550.00 | 243 390.00 | 241 550.00 | |
234 Purchases of goods (including customs duties) | 63 255.00 | 59 807.00 | 63 255.00 | |
236 Inventory change (goods) | 156.00 | -296.00 | 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 491.00 | 8 236.00 | 8 491.00 | |
242 Other external expenses | 46 925.00 | 46 766.00 | 46 925.00 | |
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 4 901.00 | 4 746.00 | |
250 Staff compensation | 84 340.00 | 83 604.00 | 84 340.00 | |
252 Social security contributions | 25 207.00 | 25 553.00 | 25 207.00 | |
254 Depreciation and amortization | 14 136.00 | 4 440.00 | 14 136.00 | |
262 Other expenses | 154.00 | 9.00 | 154.00 | |
264 Total operating expenses | 247 408.00 | 233 019.00 | 247 408.00 | |
270 Operating profit | -5 858.00 | 10 371.00 | -5 858.00 | |
280 Financial income | 18.00 | 19.00 | 18.00 | |
294 Financial expenses | 9.00 | 70.00 | 9.00 | |
300 Exceptional expenses | 858.00 | |||
310 Profit or loss | -5 849.00 | 9 461.00 | -5 849.00 | |
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