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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL BUENO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL BUENO PIZZA |
| Siren | 817844202 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17733 |
| Management number | 2016B00252 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 12 000.00 | 4 000.00 | 8 000.00 | 12 000.00 |
044 Total Fixed Assets | 30 000.00 | 4 000.00 | 26 000.00 | 30 000.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 3 051.00 | 3 051.00 | 3 051.00 | |
110 Total Assets | 33 051.00 | 4 000.00 | 29 051.00 | 33 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 903.00 | |||
142 Total Equity - Total I | -6 903.00 | |||
166 Suppliers and related accounts | 3 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 32 262.00 | |||
176 Total debts | 35 953.00 | |||
180 Liabilities Total | 29 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 437.00 | 74 437.00 | ||
232 Total operating income excluding VAT | 74 437.00 | 74 437.00 | ||
234 Purchases of goods (including customs duties) | 31 965.00 | 31 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 358.00 | 2 358.00 | ||
242 Other external expenses | 26 836.00 | 26 836.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 15 450.00 | 15 450.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 82 237.00 | 82 237.00 | ||
270 Operating profit | -7 800.00 | -7 800.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 903.00 | -7 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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