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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : URBAN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | URBAN PIZZA |
| Siren | 820750651 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2018/000017 |
| Management number | 2016B00379 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 136.00 | 637.00 | 6 499.00 | 7 136.00 |
BJ TOTAL (I) | 7 136.00 | 637.00 | 6 499.00 | 7 136.00 |
BL Raw materials, supplies | 404.00 | 404.00 | 404.00 | |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 7 747.00 | 7 747.00 | 7 747.00 | |
CH Prepaid expenses | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 8 782.00 | 8 782.00 | 8 782.00 | |
CO Grand total (0 to V) | 15 918.00 | 637.00 | 15 281.00 | 15 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 281.00 | 9 281.00 | ||
DL TOTAL (I) | 10 281.00 | 10 281.00 | ||
DX Trade payables and related accounts | 1 945.00 | 1 945.00 | ||
DY Tax and social security liabilities | 3 055.00 | 3 055.00 | ||
EC TOTAL (IV) | 5 000.00 | 5 000.00 | ||
EE Grand total (I to V) | 15 281.00 | 15 281.00 | ||
EG Accrued income and payables due within one year | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 997.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 36 007.00 | |||
FU Purchases of raw materials and other supplies | 13 033.00 | |||
FV Inventory change (raw materials and supplies) | -404.00 | |||
FW Other purchases and external expenses | 9 810.00 | |||
FX Taxes, duties, and similar payments | 491.00 | |||
FY Salaries and Wages | 1 414.00 | |||
FZ Social Security Contributions | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 637.00 | |||
GF Total Operating Expenses (II) | 25 048.00 | |||
GG - OPERATING RESULT (I - II) | 10 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 1 632.00 | 1 632.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 007.00 | 36 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 725.00 | 26 725.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 281.00 | 9 281.00 | ||
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