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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MYTIC PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | MYTIC PIZZ |
| Siren | 521545475 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12079 |
| Management number | 2010B00439 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 526.00 | 21 526.00 | 21 526.00 | |
028 Tangible Assets | 34 226.00 | 13 484.00 | 20 742.00 | 34 226.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 55 827.00 | 13 484.00 | 42 343.00 | 55 827.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 11 835.00 | 11 835.00 | 11 835.00 | |
084 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 17 852.00 | 17 852.00 | 17 852.00 | |
110 Total Assets | 73 679.00 | 13 484.00 | 60 195.00 | 73 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 335.00 | |||
136 Profit for the Year | 7 030.00 | |||
142 Total Equity - Total I | 8 695.00 | |||
156 Loans and similar debts | 1 403.00 | |||
166 Suppliers and related accounts | 8 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 779.00 | |||
172 Other debts | 41 348.00 | |||
176 Total debts | 51 500.00 | |||
180 Liabilities Total | 60 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 451.00 | 1 546.00 | 2 451.00 | |
214 Production of goods sold - France | 85 457.00 | 79 029.00 | 85 457.00 | |
230 Other income | 891.00 | 594.00 | 891.00 | |
232 Total operating income excluding VAT | 88 799.00 | 81 168.00 | 88 799.00 | |
234 Purchases of goods (including customs duties) | 1 389.00 | 848.00 | 1 389.00 | |
236 Inventory change (goods) | 48.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 22 668.00 | 20 382.00 | 22 668.00 | |
240 Inventory changes (raw materials and supplies) | -274.00 | -140.00 | -274.00 | |
242 Other external expenses | 31 049.00 | 26 861.00 | 31 049.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 832.00 | 1 809.00 | |
250 Staff compensation | 20 867.00 | 20 852.00 | 20 867.00 | |
252 Social security contributions | 3 116.00 | 3 851.00 | 3 116.00 | |
254 Depreciation and amortization | 1 782.00 | 1 436.00 | 1 782.00 | |
262 Other expenses | 204.00 | 56.00 | 204.00 | |
264 Total operating expenses | 82 610.00 | 76 025.00 | 82 610.00 | |
270 Operating profit | 6 189.00 | 5 143.00 | 6 189.00 | |
290 Exceptional income | 3 573.00 | 997.00 | 3 573.00 | |
294 Financial expenses | 256.00 | 459.00 | 256.00 | |
300 Exceptional expenses | 2 457.00 | 2 237.00 | 2 457.00 | |
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 7 030.00 | 3 445.00 | 7 030.00 | |
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