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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : PIZZERIA NINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | PIZZERIA NINA |
| Siren | 418271706 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 10090 |
| Management number | 1998B00442 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 573.00 | 62 571.00 | 5 002.00 | 67 573.00 |
044 Total Fixed Assets | 67 573.00 | 62 571.00 | 5 002.00 | 67 573.00 |
060 Merchandise inventory | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 9 416.00 | 9 416.00 | 9 416.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 242 875.00 | 242 875.00 | 242 875.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 278 815.00 | 278 815.00 | 278 815.00 | |
110 Total Assets | 346 387.00 | 62 571.00 | 283 817.00 | 346 387.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 223 414.00 | |||
136 Profit for the Year | 12 841.00 | |||
142 Total Equity - Total I | 244 639.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 459.00 | |||
172 Other debts | 35 016.00 | |||
176 Total debts | 39 178.00 | |||
180 Liabilities Total | 283 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 617.00 | 227 258.00 | 214 617.00 | |
218 Production of services sold - France | 667.00 | 788.00 | 667.00 | |
230 Other income | 5 067.00 | 10 186.00 | 5 067.00 | |
232 Total operating income excluding VAT | 220 351.00 | 238 231.00 | 220 351.00 | |
234 Purchases of goods (including customs duties) | 55 248.00 | 63 673.00 | 55 248.00 | |
236 Inventory change (goods) | -149.00 | -66.00 | -149.00 | |
238 Purchases of raw materials and other supplies (including royalties | -299.00 | 219.00 | -299.00 | |
242 Other external expenses | 41 216.00 | 39 373.00 | 41 216.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 842.00 | 1 990.00 | |
250 Staff compensation | 93 827.00 | 87 933.00 | 93 827.00 | |
252 Social security contributions | 14 143.00 | 10 842.00 | 14 143.00 | |
254 Depreciation and amortization | 1 848.00 | 2 000.00 | 1 848.00 | |
262 Other expenses | 748.00 | 1 096.00 | 748.00 | |
264 Total operating expenses | 208 574.00 | 206 911.00 | 208 574.00 | |
270 Operating profit | 11 778.00 | 31 319.00 | 11 778.00 | |
280 Financial income | 2 585.00 | 9 826.00 | 2 585.00 | |
300 Exceptional expenses | 409.00 | |||
306 Income tax's | 1 522.00 | 5 569.00 | 1 522.00 | |
310 Profit or loss | 12 841.00 | 35 167.00 | 12 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 999.00 | 69 999.00 | ||
494 Total Fixed Assets (Decreases) | 2 426.00 | 2 426.00 | ||
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