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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : BRUAYSIS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | BRUAYSIS PIZZA |
| Siren | 494899636 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 7935 |
| Management number | 2007B40204 |
| Activity code | 1071B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 500.00 | 70 500.00 | 70 500.00 | |
014 Intangible Assets - Other | 5 574.00 | 5 574.00 | 5 574.00 | |
028 Tangible Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 80 924.00 | 9 024.00 | 71 900.00 | 80 924.00 |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 7 628.00 | 7 628.00 | 7 628.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
110 Total Assets | 89 902.00 | 9 024.00 | 80 877.00 | 89 902.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 62 344.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 70 009.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 778.00 | |||
172 Other debts | 10 134.00 | |||
176 Total debts | 10 867.00 | |||
180 Liabilities Total | 80 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 210.00 | 45 210.00 | ||
232 Total operating income excluding VAT | 45 210.00 | 45 210.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 153.00 | 8 153.00 | ||
240 Inventory changes (raw materials and supplies) | 26.00 | 26.00 | ||
242 Other external expenses | 14 940.00 | 14 940.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | 7 926.00 | 7 926.00 | ||
264 Total operating expenses | 45 259.00 | 45 259.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
310 Profit or loss | -584.00 | -584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 924.00 | 80 924.00 | ||
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