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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SARL PIZZA DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PIZZA DELICE |
| Siren | 802723650 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11612 |
| Management number | 2014B02245 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 6 000.00 | 1 971.00 | 4 029.00 | 6 000.00 |
040 Financial Assets | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 23 649.00 | 1 971.00 | 21 678.00 | 23 649.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
068 Receivables – Trade and related accounts | 2 176.00 | 2 176.00 | 2 176.00 | |
072 Receivables – Other | 36 919.00 | 36 919.00 | 36 919.00 | |
084 Cash | 2 624.00 | 2 624.00 | 2 624.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 39 542.00 | 39 542.00 | 39 542.00 | |
110 Total Assets | 63 191.00 | 1 971.00 | 61 221.00 | 63 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 796.00 | |||
136 Profit for the Year | 4 643.00 | |||
142 Total Equity - Total I | 8 847.00 | |||
166 Suppliers and related accounts | 20 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 827.00 | |||
172 Other debts | 31 631.00 | |||
176 Total debts | 52 374.00 | |||
180 Liabilities Total | 61 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 116.00 | 94 116.00 | ||
230 Other income | 45 466.00 | 45 466.00 | ||
232 Total operating income excluding VAT | 139 582.00 | 139 582.00 | ||
236 Inventory change (goods) | 82.00 | 82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 550.00 | 41 550.00 | ||
240 Inventory changes (raw materials and supplies) | -1 409.00 | -1 409.00 | ||
242 Other external expenses | 37 295.00 | 37 295.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 45 627.00 | 45 627.00 | ||
252 Social security contributions | 6 630.00 | 6 630.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 134 659.00 | 134 659.00 | ||
270 Operating profit | 4 923.00 | 4 923.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 4 643.00 | 4 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 649.00 | 20 649.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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