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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : PAUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | PAUSE PIZZA |
| Siren | 528049901 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3049 |
| Management number | 2010B00583 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60420 MAIGNELAY-MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 5 803.00 | 5 803.00 | 5 803.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 7 833.00 | 7 833.00 | 7 833.00 | |
110 Total Assets | 37 833.00 | 37 833.00 | 37 833.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 10 325.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 22 847.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
156 Loans and similar debts | 2 340.00 | |||
166 Suppliers and related accounts | 9 997.00 | |||
174 Prepaid income | 649.00 | |||
176 Total debts | 12 986.00 | |||
180 Liabilities Total | 37 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 059.00 | 64 059.00 | ||
232 Total operating income excluding VAT | 64 059.00 | 64 059.00 | ||
234 Purchases of goods (including customs duties) | 49 051.00 | 49 051.00 | ||
236 Inventory change (goods) | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 4 567.00 | 4 567.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 3 260.00 | 3 260.00 | ||
252 Social security contributions | 2 568.00 | 2 568.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 63 390.00 | 63 390.00 | ||
270 Operating profit | 669.00 | 669.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
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