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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : DI ROMA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2018-10-09 | Public | 2015-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | DI ROMA PIZZA |
| Siren | 804809978 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11905 |
| Management number | 2014B03387 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 000.00 | 4 453.00 | 10 547.00 | 15 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 30 600.00 | 4 453.00 | 26 147.00 | 30 600.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 2 804.00 | 2 804.00 | 2 804.00 | |
096 Total Current Assets + Prepaid Expenses | 2 983.00 | 2 983.00 | 2 983.00 | |
110 Total Assets | 33 583.00 | 4 453.00 | 29 130.00 | 33 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 710.00 | |||
136 Profit for the Year | 6 748.00 | |||
142 Total Equity - Total I | 5 038.00 | |||
166 Suppliers and related accounts | 14 062.00 | |||
172 Other debts | 10 030.00 | |||
176 Total debts | 24 092.00 | |||
180 Liabilities Total | 29 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 9 808.00 | 9 808.00 | ||
214 Production of goods sold - France | 88 257.00 | 88 257.00 | ||
230 Other income | 11 372.00 | 11 372.00 | ||
232 Total operating income excluding VAT | 109 437.00 | 109 437.00 | ||
234 Purchases of goods (including customs duties) | 3 813.00 | 3 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 604.00 | 34 604.00 | ||
242 Other external expenses | 36 103.00 | 36 103.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 19 196.00 | 19 196.00 | ||
252 Social security contributions | 4 629.00 | 4 629.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 101 809.00 | 101 809.00 | ||
270 Operating profit | 7 628.00 | 7 628.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 6 747.00 | 6 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 600.00 | 30 600.00 | ||
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