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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : PIZZERIA DI ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | PIZZERIA DI ANGELO |
| Siren | 529310294 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 343 |
| Management number | 2011B00013 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 20 455.00 | 13 891.00 | 6 564.00 | 20 455.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 38 455.00 | 13 891.00 | 24 564.00 | 38 455.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 551.00 | 2 551.00 | 2 551.00 | |
084 Cash | 2 703.00 | 2 703.00 | 2 703.00 | |
096 Total Current Assets + Prepaid Expenses | 6 505.00 | 6 505.00 | 6 505.00 | |
110 Total Assets | 44 960.00 | 13 891.00 | 31 069.00 | 44 960.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 674.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | 7 417.00 | |||
166 Suppliers and related accounts | 16 665.00 | |||
172 Other debts | 6 986.00 | |||
176 Total debts | 23 651.00 | |||
180 Liabilities Total | 31 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 627.00 | 51 627.00 | ||
232 Total operating income excluding VAT | 51 628.00 | 51 628.00 | ||
234 Purchases of goods (including customs duties) | 17 099.00 | 17 099.00 | ||
236 Inventory change (goods) | 160.00 | 160.00 | ||
242 Other external expenses | 31 161.00 | 31 161.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 315.00 | 1 315.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
264 Total operating expenses | 51 796.00 | 51 796.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
300 Exceptional expenses | 1 288.00 | 1 288.00 | ||
310 Profit or loss | -1 456.00 | -1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 455.00 | 38 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 322.00 | 6 322.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
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