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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : PIZZAS PONPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PIZZAS PONPON |
| Siren | 821453339 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026159 |
| Management number | 2016B02789 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTGAILLARD-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 251.00 | 153.00 | 1 099.00 | 1 251.00 |
AT Other tangible assets | 17 000.00 | 2 707.00 | 14 293.00 | 17 000.00 |
BJ TOTAL (I) | 18 251.00 | 2 860.00 | 15 391.00 | 18 251.00 |
BL Raw materials, supplies | 820.00 | 820.00 | 820.00 | |
CF Cash and cash equivalents | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 2 292.00 | 2 292.00 | 2 292.00 | |
CO Grand total (0 to V) | 20 544.00 | 2 860.00 | 17 684.00 | 20 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -24.00 | ||
DL TOTAL (I) | 126.00 | 126.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 677.00 | 11 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 569.00 | 5 569.00 | ||
DX Trade payables and related accounts | 312.00 | 312.00 | ||
EC TOTAL (IV) | 17 558.00 | 17 558.00 | ||
EE Grand total (I to V) | 17 684.00 | 17 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 324.00 | |||
FQ Other income | 35.00 | |||
FR Total operating income (I) | 14 358.00 | |||
FU Purchases of raw materials and other supplies | 5 898.00 | |||
FV Inventory change (raw materials and supplies) | -820.00 | |||
FW Other purchases and external expenses | 6 295.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GB Operating Expenses - Provisions | 2 860.00 | |||
GF Total Operating Expenses (II) | 14 281.00 | |||
GG - OPERATING RESULT (I - II) | 78.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | -24.00 | ||
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