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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : LA PIZZA.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LA PIZZA.FR |
| Siren | 810545368 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12518 |
| Management number | 2015B00568 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 ST MAMMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 696.00 | 4 647.00 | 15 049.00 | 19 696.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 20 821.00 | 4 647.00 | 16 174.00 | 20 821.00 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 5 192.00 | 5 192.00 | 5 192.00 | |
096 Total Current Assets + Prepaid Expenses | 5 910.00 | 5 910.00 | 5 910.00 | |
110 Total Assets | 26 731.00 | 4 647.00 | 22 084.00 | 26 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 132.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 4 839.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 267.00 | |||
172 Other debts | 16 331.00 | |||
176 Total debts | 17 245.00 | |||
180 Liabilities Total | 22 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 747.00 | 39 747.00 | ||
230 Other income | 6 258.00 | 6 258.00 | ||
232 Total operating income excluding VAT | 46 005.00 | 46 005.00 | ||
234 Purchases of goods (including customs duties) | 15 822.00 | 15 822.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 801.00 | 801.00 | ||
242 Other external expenses | 17 519.00 | 17 519.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 6 857.00 | 6 857.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 2 794.00 | 2 794.00 | ||
264 Total operating expenses | 44 312.00 | 44 312.00 | ||
270 Operating profit | 1 693.00 | 1 693.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 607.00 | 1 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 821.00 | 17 821.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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