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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LENUZZA-PIZZA Armando
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LENUZZA-PIZZA Armando |
| Siren | 418205894 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018461 |
| Management number | 1998B00356 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 927.00 | 43 118.00 | 7 810.00 | 50 927.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 50 973.00 | 43 118.00 | 7 855.00 | 50 973.00 |
060 Merchandise inventory | 638.00 | 638.00 | 638.00 | |
064 Advances and down payments on orders | 3 969.00 | 3 969.00 | 3 969.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 15 184.00 | 15 184.00 | 15 184.00 | |
092 Prepaid expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 26 018.00 | 26 018.00 | 26 018.00 | |
110 Total Assets | 76 991.00 | 43 118.00 | 33 873.00 | 76 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 272.00 | |||
134 Retained Earnings | -18 426.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 7 960.00 | |||
156 Loans and similar debts | 10 203.00 | |||
166 Suppliers and related accounts | 11 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 059.00 | |||
176 Total debts | 25 914.00 | |||
180 Liabilities Total | 33 873.00 | |||
195 Of which payables due in more than one year | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 899.00 | 81 254.00 | 83 899.00 | |
230 Other income | 628.00 | 606.00 | 628.00 | |
232 Total operating income excluding VAT | 84 527.00 | 81 860.00 | 84 527.00 | |
234 Purchases of goods (including customs duties) | 23 914.00 | 24 223.00 | 23 914.00 | |
236 Inventory change (goods) | 28.00 | -298.00 | 28.00 | |
242 Other external expenses | 31 454.00 | 29 827.00 | 31 454.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 588.00 | 953.00 | 588.00 | |
250 Staff compensation | 26 997.00 | 23 328.00 | 26 997.00 | |
252 Social security contributions | 1 203.00 | 809.00 | 1 203.00 | |
254 Depreciation and amortization | 2 715.00 | 2 642.00 | 2 715.00 | |
262 Other expenses | 55.00 | 7.00 | 55.00 | |
264 Total operating expenses | 86 954.00 | 81 491.00 | 86 954.00 | |
270 Operating profit | -2 427.00 | 369.00 | -2 427.00 | |
290 Exceptional income | 6 650.00 | 6 650.00 | ||
294 Financial expenses | 495.00 | 578.00 | 495.00 | |
310 Profit or loss | 3 728.00 | -209.00 | 3 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 973.00 | 50 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 348.00 | 8 348.00 | ||
378 Amount of deductible VAT on goods and services | 5 960.00 | 5 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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