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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : DOM S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | DOM S PIZZA |
| Siren | 530131267 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2615 |
| Management number | 2011B00055 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 49 071.00 | 33 382.00 | 15 689.00 | 49 071.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 69 771.00 | 33 382.00 | 36 389.00 | 69 771.00 |
050 Raw materials, supplies, in progress | 4 085.00 | 4 085.00 | 4 085.00 | |
072 Receivables – Other | 38 380.00 | 38 380.00 | 38 380.00 | |
084 Cash | 37 520.00 | 37 520.00 | 37 520.00 | |
096 Total Current Assets + Prepaid Expenses | 79 986.00 | 79 986.00 | 79 986.00 | |
110 Total Assets | 149 756.00 | 33 382.00 | 116 374.00 | 149 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 269.00 | |||
136 Profit for the Year | 28 425.00 | |||
142 Total Equity - Total I | 42 794.00 | |||
156 Loans and similar debts | 12 574.00 | |||
166 Suppliers and related accounts | 28 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 32 154.00 | |||
176 Total debts | 73 581.00 | |||
180 Liabilities Total | 116 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 558.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 517.00 | |||
195 Of which payables due in more than one year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 386 915.00 | 386 915.00 | ||
226 Operating subsidies received | 850.00 | 850.00 | ||
230 Other income | 7 412.00 | 7 412.00 | ||
232 Total operating income excluding VAT | 395 177.00 | 395 177.00 | ||
234 Purchases of goods (including customs duties) | 6 815.00 | 6 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144 121.00 | 144 121.00 | ||
240 Inventory changes (raw materials and supplies) | 1 007.00 | 1 007.00 | ||
242 Other external expenses | 93 431.00 | 93 431.00 | ||
243 (including business tax) | 1 883.00 | 1 883.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 93 970.00 | 93 970.00 | ||
252 Social security contributions | 15 464.00 | 15 464.00 | ||
254 Depreciation and amortization | 6 320.00 | 6 320.00 | ||
262 Other expenses | 639.00 | 639.00 | ||
264 Total operating expenses | 364 322.00 | 364 322.00 | ||
270 Operating profit | 30 855.00 | 30 855.00 | ||
290 Exceptional income | 3 259.00 | 3 259.00 | ||
294 Financial expenses | 849.00 | 849.00 | ||
300 Exceptional expenses | 4 840.00 | 4 840.00 | ||
310 Profit or loss | 28 425.00 | 28 425.00 | ||
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