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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EURL PIZZA VELODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-08-31 | Simplified |
| Name | EURL PIZZA VELODROME |
| Siren | 790784870 |
| Closing | 2016-08-31 |
| Registry code | 5402 |
| Registration number | 8144 |
| Management number | 2013B00104 |
| Activity code | 5610C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 645.00 | 18 645.00 | 18 645.00 | |
028 Tangible Assets | 20 775.00 | 14 614.00 | 6 160.00 | 20 775.00 |
044 Total Fixed Assets | 39 420.00 | 14 614.00 | 24 805.00 | 39 420.00 |
050 Raw materials, supplies, in progress | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 16 496.00 | 16 496.00 | 16 496.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 472.00 | 27 472.00 | 27 472.00 | |
110 Total Assets | 66 892.00 | 14 614.00 | 52 278.00 | 66 892.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 312.00 | |||
134 Retained Earnings | 24 938.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 27 130.00 | |||
156 Loans and similar debts | 16 349.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 5 675.00 | |||
176 Total debts | 25 147.00 | |||
180 Liabilities Total | 52 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 170.00 | 89 435.00 | 93 170.00 | |
230 Other income | 744.00 | 1 426.00 | 744.00 | |
232 Total operating income excluding VAT | 93 915.00 | 90 861.00 | 93 915.00 | |
234 Purchases of goods (including customs duties) | 22 693.00 | 21 759.00 | 22 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 037.00 | 6 525.00 | 5 037.00 | |
240 Inventory changes (raw materials and supplies) | 124.00 | 128.00 | 124.00 | |
242 Other external expenses | 20 887.00 | 17 391.00 | 20 887.00 | |
244 Taxes, duties and similar payments | 843.00 | 1 072.00 | 843.00 | |
250 Staff compensation | 21 908.00 | 20 894.00 | 21 908.00 | |
252 Social security contributions | 14 391.00 | 11 482.00 | 14 391.00 | |
254 Depreciation and amortization | 4 877.00 | 4 496.00 | 4 877.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 764.00 | 83 751.00 | 90 764.00 | |
270 Operating profit | 3 150.00 | 7 110.00 | 3 150.00 | |
294 Financial expenses | 2 479.00 | 2 154.00 | 2 479.00 | |
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | 100.00 | 743.00 | 100.00 | |
310 Profit or loss | 379.00 | 4 212.00 | 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 420.00 | 39 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 539.00 | 9 539.00 | ||
378 Amount of deductible VAT on goods and services | 5 434.00 | 5 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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