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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ROYALE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ROYALE PIZZA |
| Siren | 453894966 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16395 |
| Management number | 2004B03061 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 13 896.00 | 13 896.00 | 13 896.00 | |
096 Total Current Assets + Prepaid Expenses | 13 978.00 | 13 978.00 | 13 978.00 | |
110 Total Assets | 13 978.00 | 13 978.00 | 13 978.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 913.00 | |||
136 Profit for the Year | -839.00 | |||
142 Total Equity - Total I | 10 074.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 3 855.00 | |||
176 Total debts | 3 904.00 | |||
180 Liabilities Total | 13 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 967.00 | 31 967.00 | ||
232 Total operating income excluding VAT | 31 967.00 | 31 967.00 | ||
234 Purchases of goods (including customs duties) | 534.00 | 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 025.00 | 7 025.00 | ||
242 Other external expenses | 17 523.00 | 17 523.00 | ||
243 (including business tax) | -12 061.00 | -12 061.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 5 537.00 | 5 537.00 | ||
252 Social security contributions | 598.00 | 598.00 | ||
264 Total operating expenses | 32 493.00 | 32 493.00 | ||
270 Operating profit | -526.00 | -526.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | -839.00 | -839.00 | ||
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