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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : PIZZ A GOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | PIZZ A GOGO |
| Siren | 821536836 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6515 |
| Management number | 2016B00688 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 14 365.00 | 1 203.00 | 13 162.00 | 14 365.00 |
044 Total Fixed Assets | 19 365.00 | 1 203.00 | 18 162.00 | 19 365.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 20 796.00 | 1 203.00 | 19 593.00 | 20 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 4 152.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 981.00 | |||
172 Other debts | 13 268.00 | |||
176 Total debts | 15 441.00 | |||
180 Liabilities Total | 19 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 355.00 | 24 355.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 24 363.00 | 24 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 923.00 | 9 923.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 9 026.00 | 9 026.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 203.00 | ||
264 Total operating expenses | 20 582.00 | 20 582.00 | ||
270 Operating profit | 3 781.00 | 3 781.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 152.00 | 3 152.00 | ||
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