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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CASA PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | CASA PIZZ |
| Siren | 517460382 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 4816 |
| Management number | 2009B00551 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Bru |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 166.00 | 132 166.00 | 132 166.00 | |
028 Tangible Assets | 44 731.00 | 36 828.00 | 7 903.00 | 44 731.00 |
040 Financial Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 178 911.00 | 36 828.00 | 142 083.00 | 178 911.00 |
050 Raw materials, supplies, in progress | 2 995.00 | 2 995.00 | 2 995.00 | |
068 Receivables – Trade and related accounts | 3 590.00 | 3 590.00 | 3 590.00 | |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 13 509.00 | 13 509.00 | 13 509.00 | |
110 Total Assets | 192 420.00 | 36 828.00 | 155 592.00 | 192 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 142.00 | |||
136 Profit for the Year | 24 235.00 | |||
142 Total Equity - Total I | 77 377.00 | |||
156 Loans and similar debts | 36 049.00 | |||
166 Suppliers and related accounts | 14 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 27 850.00 | |||
176 Total debts | 78 215.00 | |||
180 Liabilities Total | 155 592.00 | |||
195 Of which payables due in more than one year | 14 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 316.00 | 212 316.00 | ||
218 Production of services sold - France | 5 796.00 | 5 796.00 | ||
232 Total operating income excluding VAT | 218 114.00 | 218 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 600.00 | 73 600.00 | ||
240 Inventory changes (raw materials and supplies) | -88.00 | -88.00 | ||
242 Other external expenses | 53 468.00 | 53 468.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 45 076.00 | 45 076.00 | ||
252 Social security contributions | 6 205.00 | 6 205.00 | ||
254 Depreciation and amortization | 6 289.00 | 6 289.00 | ||
262 Other expenses | 1 309.00 | 1 309.00 | ||
264 Total operating expenses | 186 655.00 | 186 655.00 | ||
270 Operating profit | 31 459.00 | 31 459.00 | ||
294 Financial expenses | 3 378.00 | 3 378.00 | ||
306 Income tax's | 3 846.00 | 3 846.00 | ||
310 Profit or loss | 24 235.00 | 24 235.00 | ||
374 Amount of VAT collected | 25 340.00 | 25 340.00 | ||
378 Amount of deductible VAT on goods and services | 12 934.00 | 12 934.00 | ||
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