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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : RAPIDO'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | RAPIDO'S PIZZA |
| Siren | 493192454 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48601 |
| Management number | 2006B07439 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 623.00 | 24 234.00 | 389.00 | 24 623.00 |
040 Financial Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
044 Total Fixed Assets | 36 562.00 | 24 234.00 | 12 328.00 | 36 562.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 3 006.00 | 3 006.00 | 3 006.00 | |
110 Total Assets | 39 568.00 | 24 234.00 | 15 333.00 | 39 568.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 491.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | -6 924.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 100.00 | |||
172 Other debts | 19 895.00 | |||
176 Total debts | 22 257.00 | |||
180 Liabilities Total | 15 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 413.00 | 52 413.00 | ||
230 Other income | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 52 942.00 | 52 942.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 759.00 | 13 759.00 | ||
242 Other external expenses | 25 122.00 | 25 122.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 8 424.00 | 8 424.00 | ||
252 Social security contributions | 1 904.00 | 1 904.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 50 776.00 | 50 776.00 | ||
270 Operating profit | 2 166.00 | 2 166.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 562.00 | 37 562.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 241.00 | 5 241.00 | ||
378 Amount of deductible VAT on goods and services | 3 269.00 | 3 269.00 | ||
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