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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PIZZA ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PIZZA ROMA |
| Siren | 440299436 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47501 |
| Management number | 2005B03907 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 35 335.00 | 24 236.00 | 11 099.00 | 35 335.00 |
040 Financial Assets | 7 331.00 | 7 331.00 | 7 331.00 | |
044 Total Fixed Assets | 117 666.00 | 24 236.00 | 93 430.00 | 117 666.00 |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
080 Sellable securities | -1.00 | -1.00 | -1.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 11 456.00 | 11 456.00 | 11 456.00 | |
110 Total Assets | 129 123.00 | 24 236.00 | 104 886.00 | 129 123.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 31 458.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | 43 697.00 | |||
166 Suppliers and related accounts | 30 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 791.00 | |||
172 Other debts | 30 275.00 | |||
176 Total debts | 61 189.00 | |||
180 Liabilities Total | 104 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 251.00 | 58 251.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 58 261.00 | 58 261.00 | ||
234 Purchases of goods (including customs duties) | 13 178.00 | 13 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
242 Other external expenses | 33 187.00 | 33 187.00 | ||
252 Social security contributions | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 48 371.00 | 48 371.00 | ||
270 Operating profit | 9 891.00 | 9 891.00 | ||
294 Financial expenses | 5 393.00 | 5 393.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 3 769.00 | 3 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 666.00 | 117 666.00 | ||
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