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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : HB AKO PIZZA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HB AKO PIZZA CONCEPT |
| Siren | 818307423 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12786 |
| Management number | 2016B00173 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-19 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01550 Collonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 931.00 | 225.00 | 4 706.00 | 4 931.00 |
044 Total Fixed Assets | 4 931.00 | 225.00 | 4 706.00 | 4 931.00 |
050 Raw materials, supplies, in progress | 1 608.00 | 1 608.00 | 1 608.00 | |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 1 915.00 | 1 609.00 | 306.00 | 1 915.00 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 12 844.00 | 12 844.00 | 12 844.00 | |
096 Total Current Assets + Prepaid Expenses | 16 674.00 | 1 609.00 | 15 066.00 | 16 674.00 |
110 Total Assets | 21 605.00 | 1 834.00 | 19 772.00 | 21 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 477.00 | |||
142 Total Equity - Total I | 10 477.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 6 736.00 | |||
176 Total debts | 9 295.00 | |||
180 Liabilities Total | 19 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 452.00 | 452.00 | ||
214 Production of goods sold - France | 50 970.00 | 50 970.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 51 542.00 | 51 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 183.00 | 18 183.00 | ||
240 Inventory changes (raw materials and supplies) | -1 608.00 | -1 608.00 | ||
242 Other external expenses | 11 316.00 | 11 316.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 7 622.00 | 7 622.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 1 609.00 | 1 609.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 324.00 | 40 324.00 | ||
270 Operating profit | 11 218.00 | 11 218.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 9 477.00 | 9 477.00 | ||
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