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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LA PIZZERIA S-J-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LA PIZZERIA S-J-M |
| Siren | 453855959 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 4032 |
| Management number | 2004B00201 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 Brassac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 146.00 | 52 146.00 | 52 146.00 | |
028 Tangible Assets | 24 658.00 | 19 291.00 | 5 366.00 | 24 658.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 76 864.00 | 19 291.00 | 57 572.00 | 76 864.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
110 Total Assets | 79 287.00 | 19 291.00 | 59 995.00 | 79 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 263.00 | |||
136 Profit for the Year | 3 687.00 | |||
142 Total Equity - Total I | 35 051.00 | |||
166 Suppliers and related accounts | 4 857.00 | |||
172 Other debts | 20 086.00 | |||
176 Total debts | 24 943.00 | |||
180 Liabilities Total | 59 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 568.00 | 16 568.00 | ||
214 Production of goods sold - France | 71 956.00 | 71 956.00 | ||
232 Total operating income excluding VAT | 88 525.00 | 88 525.00 | ||
234 Purchases of goods (including customs duties) | 8 516.00 | 8 516.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 795.00 | 22 795.00 | ||
240 Inventory changes (raw materials and supplies) | -11.00 | -11.00 | ||
242 Other external expenses | 17 858.00 | 17 858.00 | ||
244 Taxes, duties and similar payments | 3 623.00 | 3 623.00 | ||
250 Staff compensation | 21 798.00 | 21 798.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
254 Depreciation and amortization | 1 987.00 | 1 987.00 | ||
262 Other expenses | 515.00 | 515.00 | ||
264 Total operating expenses | 84 034.00 | 84 034.00 | ||
270 Operating profit | 4 490.00 | 4 490.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 3 687.00 | 3 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 864.00 | 76 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 045.00 | 10 045.00 | ||
378 Amount of deductible VAT on goods and services | 3 691.00 | 3 691.00 | ||
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