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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PIZZA DE BORDENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | PIZZA DE BORDENEUVE |
| Siren | 533702692 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027008 |
| Management number | 2011B02665 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 210.00 | 80 210.00 | 80 210.00 | |
028 Tangible Assets | 13 838.00 | 7 290.00 | 6 548.00 | 13 838.00 |
044 Total Fixed Assets | 94 048.00 | 7 290.00 | 86 758.00 | 94 048.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 3 313.00 | 3 313.00 | 3 313.00 | |
084 Cash | 12 133.00 | 12 133.00 | 12 133.00 | |
096 Total Current Assets + Prepaid Expenses | 15 701.00 | 15 701.00 | 15 701.00 | |
110 Total Assets | 109 749.00 | 7 290.00 | 102 459.00 | 109 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 623.00 | |||
134 Retained Earnings | 23 982.00 | |||
136 Profit for the Year | 9 071.00 | |||
142 Total Equity - Total I | 43 775.00 | |||
156 Loans and similar debts | 16 567.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 212.00 | |||
172 Other debts | 37 038.00 | |||
176 Total debts | 58 684.00 | |||
180 Liabilities Total | 102 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 815.00 | |||
195 Of which payables due in more than one year | 6 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 149 556.00 | 149 556.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 149 556.00 | 149 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 370.00 | 53 370.00 | ||
240 Inventory changes (raw materials and supplies) | 88.00 | 88.00 | ||
242 Other external expenses | 21 537.00 | 21 537.00 | ||
243 (including business tax) | 2 652.00 | 2 652.00 | ||
244 Taxes, duties and similar payments | 5 489.00 | 5 489.00 | ||
250 Staff compensation | 44 428.00 | 44 428.00 | ||
252 Social security contributions | 10 384.00 | 10 384.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
262 Other expenses | 627.00 | 627.00 | ||
264 Total operating expenses | 136 716.00 | 136 716.00 | ||
270 Operating profit | 12 840.00 | 12 840.00 | ||
294 Financial expenses | 1 641.00 | 1 641.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 9 071.00 | 9 071.00 | ||
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