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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ALLO PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ALLO PIZZAIOLO |
| Siren | 402414171 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13613 |
| Management number | 1995B00995 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 744.00 | 2 744.00 | 2 744.00 | |
028 Tangible Assets | 54 022.00 | 42 718.00 | 11 304.00 | 54 022.00 |
044 Total Fixed Assets | 56 766.00 | 42 718.00 | 14 048.00 | 56 766.00 |
060 Merchandise inventory | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 7 864.00 | 7 864.00 | 7 864.00 | |
096 Total Current Assets + Prepaid Expenses | 9 724.00 | 9 724.00 | 9 724.00 | |
110 Total Assets | 66 490.00 | 42 718.00 | 23 772.00 | 66 490.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 676.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 17 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 255.00 | |||
172 Other debts | 6 255.00 | |||
176 Total debts | 6 255.00 | |||
180 Liabilities Total | 23 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 556.00 | 43 556.00 | ||
218 Production of services sold - France | 14 619.00 | 14 619.00 | ||
232 Total operating income excluding VAT | 58 175.00 | 58 175.00 | ||
234 Purchases of goods (including customs duties) | 13 550.00 | 13 550.00 | ||
236 Inventory change (goods) | -645.00 | -645.00 | ||
242 Other external expenses | 23 478.00 | 23 478.00 | ||
243 (including business tax) | -10 501.00 | -10 501.00 | ||
244 Taxes, duties and similar payments | 3 480.00 | 3 480.00 | ||
250 Staff compensation | 10 773.00 | 10 773.00 | ||
252 Social security contributions | 2 079.00 | 2 079.00 | ||
254 Depreciation and amortization | 4 003.00 | 4 003.00 | ||
264 Total operating expenses | 56 718.00 | 56 718.00 | ||
270 Operating profit | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 1 457.00 | 1 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 776.00 | 56 776.00 | ||
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