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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SARL PIZZA ISABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | SARL PIZZA ISABELLA |
| Siren | 814238184 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3867 |
| Management number | 2015B00398 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 500.00 | 1 513.00 | 4 987.00 | 6 500.00 |
BJ TOTAL (I) | 6 500.00 | 1 513.00 | 4 987.00 | 6 500.00 |
BL Raw materials, supplies | 59.00 | 59.00 | 59.00 | |
BZ Other receivables | 573.00 | 573.00 | 573.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 1 287.00 | 1 287.00 | 1 287.00 | |
CO Grand total (0 to V) | 7 787.00 | 1 513.00 | 6 273.00 | 7 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 262.00 | -3 262.00 | ||
DL TOTAL (I) | -3 062.00 | -3 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 110.00 | 9 110.00 | ||
DX Trade payables and related accounts | 225.00 | 225.00 | ||
EC TOTAL (IV) | 9 336.00 | 9 336.00 | ||
EE Grand total (I to V) | 6 273.00 | 6 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 303.00 | 10 304.00 | 10 303.00 | |
FJ Net sales | 10 303.00 | 10 304.00 | 10 303.00 | |
FQ Other income | 122.00 | |||
FR Total operating income (I) | 10 425.00 | |||
FU Purchases of raw materials and other supplies | 4 855.00 | |||
FV Inventory change (raw materials and supplies) | -59.00 | |||
FW Other purchases and external expenses | 6 607.00 | |||
FX Taxes, duties, and similar payments | 903.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 513.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 13 823.00 | |||
GG - OPERATING RESULT (I - II) | -3 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 425.00 | 10 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 688.00 | 13 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 262.00 | -3 262.00 | ||
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