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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : OPIZ PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | OPIZ PIZZA |
| Siren | 792779795 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 464 |
| Management number | 2013B01258 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 200.00 | 5 680.00 | 8 520.00 | 14 200.00 |
044 Total Fixed Assets | 34 200.00 | 5 680.00 | 28 520.00 | 34 200.00 |
072 Receivables – Other | ||||
084 Cash | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 681.00 | 681.00 | 681.00 | |
110 Total Assets | 34 881.00 | 5 680.00 | 29 201.00 | 34 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 396.00 | |||
136 Profit for the Year | -10 555.00 | |||
142 Total Equity - Total I | -27 951.00 | |||
156 Loans and similar debts | 41 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 945.00 | |||
172 Other debts | 57 152.00 | |||
176 Total debts | 57 152.00 | |||
180 Liabilities Total | 29 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 867.00 | 20 444.00 | 23 867.00 | |
230 Other income | -1.00 | 2.00 | -1.00 | |
232 Total operating income excluding VAT | 23 866.00 | 20 446.00 | 23 866.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 649.00 | 7 231.00 | 6 649.00 | |
242 Other external expenses | 15 906.00 | 15 526.00 | 15 906.00 | |
244 Taxes, duties and similar payments | 689.00 | 310.00 | 689.00 | |
250 Staff compensation | 2 936.00 | 2 256.00 | 2 936.00 | |
252 Social security contributions | 2 298.00 | 3 377.00 | 2 298.00 | |
254 Depreciation and amortization | 2 840.00 | 2 840.00 | 2 840.00 | |
262 Other expenses | 355.00 | 564.00 | 355.00 | |
264 Total operating expenses | 31 673.00 | 32 104.00 | 31 673.00 | |
270 Operating profit | -7 807.00 | -11 658.00 | -7 807.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 2 747.00 | 60.00 | 2 747.00 | |
310 Profit or loss | -10 555.00 | -11 724.00 | -10 555.00 | |
374 Amount of VAT collected | 2 386.00 | 2 386.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 427.00 | 4 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 200.00 | 14 200.00 | ||
490 Total Fixed Assets (Gross Value) | 34 200.00 | 34 200.00 | ||
492 Total Fixed Assets (Increases) | 34 200.00 | 34 200.00 | ||
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