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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SARL EXTRA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL EXTRA PIZZA |
| Siren | 809152887 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1830 |
| Management number | 2015B00019 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 583.00 | 5 055.00 | 13 528.00 | 18 583.00 |
044 Total Fixed Assets | 18 583.00 | 5 055.00 | 13 528.00 | 18 583.00 |
060 Merchandise inventory | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 23 775.00 | 23 775.00 | 23 775.00 | |
096 Total Current Assets + Prepaid Expenses | 25 300.00 | 25 300.00 | 25 300.00 | |
110 Total Assets | 43 884.00 | 5 055.00 | 38 829.00 | 43 884.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -724.00 | |||
136 Profit for the Year | 2 648.00 | |||
142 Total Equity - Total I | 3 424.00 | |||
166 Suppliers and related accounts | 8 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 150.00 | |||
172 Other debts | 26 601.00 | |||
176 Total debts | 35 404.00 | |||
180 Liabilities Total | 38 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 036.00 | 118 036.00 | ||
232 Total operating income excluding VAT | 118 036.00 | 118 036.00 | ||
234 Purchases of goods (including customs duties) | 30 403.00 | 30 403.00 | ||
236 Inventory change (goods) | -1 525.00 | -1 525.00 | ||
242 Other external expenses | 27 270.00 | 27 270.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 40 031.00 | 40 031.00 | ||
252 Social security contributions | 14 571.00 | 14 571.00 | ||
254 Depreciation and amortization | 2 741.00 | 2 741.00 | ||
264 Total operating expenses | 114 529.00 | 114 529.00 | ||
270 Operating profit | 3 506.00 | 3 506.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 648.00 | 2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 583.00 | 18 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 804.00 | 11 804.00 | ||
378 Amount of deductible VAT on goods and services | 9 164.00 | 9 164.00 | ||
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