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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ENZO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ENZO PIZZA |
| Siren | 807812110 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22048 |
| Management number | 2014B05140 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 25 450.00 | 4 567.00 | 20 883.00 | 25 450.00 |
040 Financial Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 42 188.00 | 4 567.00 | 37 621.00 | 42 188.00 |
060 Merchandise inventory | 1 757.00 | 1 757.00 | 1 757.00 | |
072 Receivables – Other | ||||
084 Cash | 20 868.00 | 20 868.00 | 20 868.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 23 815.00 | 23 815.00 | 23 815.00 | |
110 Total Assets | 66 003.00 | 4 567.00 | 61 436.00 | 66 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -901.00 | |||
136 Profit for the Year | 9 327.00 | |||
142 Total Equity - Total I | 9 425.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 52 011.00 | |||
176 Total debts | 52 011.00 | |||
180 Liabilities Total | 61 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 655.00 | 102 954.00 | 170 655.00 | |
232 Total operating income excluding VAT | 170 655.00 | 102 954.00 | 170 655.00 | |
234 Purchases of goods (including customs duties) | 69 752.00 | 56 910.00 | 69 752.00 | |
236 Inventory change (goods) | -227.00 | -1 530.00 | -227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 946.00 | 1 962.00 | 8 946.00 | |
242 Other external expenses | 56 437.00 | 34 262.00 | 56 437.00 | |
244 Taxes, duties and similar payments | 2 197.00 | 1 417.00 | 2 197.00 | |
250 Staff compensation | 17 147.00 | 7 309.00 | 17 147.00 | |
252 Social security contributions | 2 676.00 | 1 164.00 | 2 676.00 | |
254 Depreciation and amortization | 2 545.00 | 2 022.00 | 2 545.00 | |
264 Total operating expenses | 159 473.00 | 103 517.00 | 159 473.00 | |
270 Operating profit | 11 181.00 | -563.00 | 11 181.00 | |
294 Financial expenses | 102.00 | 339.00 | 102.00 | |
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 1 526.00 | 1 526.00 | ||
310 Profit or loss | 9 327.00 | -901.00 | 9 327.00 | |
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