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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : AU COMPTOIR A PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2019-08-27 | Public | 2019-03-31 | Simplified |
| 2018-07-20 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | AU COMPTOIR A PIZZAS |
| Siren | 820001659 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 6288 |
| Management number | 2016B00297 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 470.00 | 54 470.00 | 54 470.00 | |
028 Tangible Assets | 30 619.00 | 2 854.00 | 27 765.00 | 30 619.00 |
044 Total Fixed Assets | 85 089.00 | 2 854.00 | 82 235.00 | 85 089.00 |
050 Raw materials, supplies, in progress | 2 357.00 | 2 357.00 | 2 357.00 | |
060 Merchandise inventory | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 30 027.00 | 30 027.00 | 30 027.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 33 943.00 | 33 943.00 | 33 943.00 | |
110 Total Assets | 119 032.00 | 2 854.00 | 116 179.00 | 119 032.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 181.00 | |||
142 Total Equity - Total I | 29 181.00 | |||
156 Loans and similar debts | 62 434.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 645.00 | |||
172 Other debts | 22 073.00 | |||
176 Total debts | 86 998.00 | |||
180 Liabilities Total | 116 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 089.00 | |||
195 Of which payables due in more than one year | 52 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 603.00 | 108 603.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 108 607.00 | 108 607.00 | ||
236 Inventory change (goods) | -706.00 | -706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 742.00 | 38 742.00 | ||
240 Inventory changes (raw materials and supplies) | -2 357.00 | -2 357.00 | ||
242 Other external expenses | 24 051.00 | 24 051.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 20 463.00 | 20 463.00 | ||
252 Social security contributions | 329.00 | 329.00 | ||
254 Depreciation and amortization | 2 854.00 | 2 854.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 84 363.00 | 84 363.00 | ||
270 Operating profit | 24 244.00 | 24 244.00 | ||
294 Financial expenses | 1 585.00 | 1 585.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 19 181.00 | 19 181.00 | ||
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