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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : PIZZA ALBERT 1ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| 2017-10-17 | Public | 2016-06-30 | Simplified |
| Name | PIZZA ALBERT 1ER |
| Siren | 521269084 |
| Closing | 2016-06-30 |
| Registry code | 2001 |
| Registration number | 3486 |
| Management number | 2010B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 23 780.00 | 15 415.00 | 8 365.00 | 23 780.00 |
044 Total Fixed Assets | 68 780.00 | 15 415.00 | 53 365.00 | 68 780.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 3 146.00 | 3 146.00 | 3 146.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 8 532.00 | 8 532.00 | 8 532.00 | |
096 Total Current Assets + Prepaid Expenses | 12 850.00 | 12 850.00 | 12 850.00 | |
110 Total Assets | 81 630.00 | 15 415.00 | 66 215.00 | 81 630.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 629.00 | |||
136 Profit for the Year | 4 054.00 | |||
142 Total Equity - Total I | 50 683.00 | |||
156 Loans and similar debts | 8 294.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 5 260.00 | |||
176 Total debts | 15 532.00 | |||
180 Liabilities Total | 66 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 751.00 | 69 751.00 | ||
232 Total operating income excluding VAT | 69 751.00 | 69 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 731.00 | 26 731.00 | ||
240 Inventory changes (raw materials and supplies) | -144.00 | -144.00 | ||
242 Other external expenses | 22 451.00 | 22 451.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 9 785.00 | 9 785.00 | ||
252 Social security contributions | 2 661.00 | 2 661.00 | ||
254 Depreciation and amortization | 2 259.00 | 2 259.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 64 356.00 | 64 356.00 | ||
270 Operating profit | 5 395.00 | 5 395.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 054.00 | 4 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 650.00 | 6 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 59 630.00 | 59 630.00 | ||
492 Total Fixed Assets (Increases) | 9 150.00 | 9 150.00 | ||
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