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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SPIDE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SPIDE PIZZA |
| Siren | 821144805 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3088 |
| Management number | 2016B00321 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 749.00 | 282.00 | 6 467.00 | 6 749.00 |
044 Total Fixed Assets | 6 749.00 | 282.00 | 6 467.00 | 6 749.00 |
050 Raw materials, supplies, in progress | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
110 Total Assets | 11 028.00 | 282.00 | 10 746.00 | 11 028.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 784.00 | |||
166 Suppliers and related accounts | 4 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 721.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 9 962.00 | |||
180 Liabilities Total | 10 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 669.00 | 11 669.00 | ||
232 Total operating income excluding VAT | 11 669.00 | 11 669.00 | ||
234 Purchases of goods (including customs duties) | 284.00 | 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 397.00 | 3 397.00 | ||
240 Inventory changes (raw materials and supplies) | -2 524.00 | -2 524.00 | ||
242 Other external expenses | 9 838.00 | 9 838.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 11 335.00 | 11 335.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 749.00 | 6 749.00 | ||
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