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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL EXTRA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL EXTRA PIZZA |
| Siren | 809152887 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 2131 |
| Management number | 2015B00019 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 583.00 | 2 313.00 | 16 269.00 | 18 583.00 |
044 Total Fixed Assets | 18 583.00 | 2 313.00 | 16 269.00 | 18 583.00 |
060 Merchandise inventory | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 933.00 | 933.00 | 933.00 | |
110 Total Assets | 19 516.00 | 2 313.00 | 17 202.00 | 19 516.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | 775.00 | |||
156 Loans and similar debts | 14 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 16 427.00 | |||
180 Liabilities Total | 17 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 808.00 | 84 808.00 | ||
232 Total operating income excluding VAT | 84 808.00 | 84 808.00 | ||
234 Purchases of goods (including customs duties) | 44 175.00 | 44 175.00 | ||
236 Inventory change (goods) | -933.00 | -933.00 | ||
242 Other external expenses | 17 472.00 | 17 472.00 | ||
250 Staff compensation | 17 278.00 | 17 278.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 2 313.00 | 2 313.00 | ||
264 Total operating expenses | 85 533.00 | 85 533.00 | ||
270 Operating profit | -724.00 | -724.00 | ||
310 Profit or loss | -724.00 | -724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 833.00 | 8 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 750.00 | 9 750.00 | ||
492 Total Fixed Assets (Increases) | 18 583.00 | 18 583.00 | ||
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