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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : EURL PIZZA PASCUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2022-07-20 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2013-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | EURL PIZZA PASCUAL |
| Siren | 411729924 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 1000 |
| Management number | 1997B00311 |
| Activity code | 5610C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 46 561.00 | 29 331.00 | 17 230.00 | 46 561.00 |
040 Financial Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
044 Total Fixed Assets | 152 691.00 | 30 831.00 | 121 860.00 | 152 691.00 |
060 Merchandise inventory | 1 029.00 | 1 029.00 | 1 029.00 | |
072 Receivables – Other | 8 800.00 | 8 800.00 | 8 800.00 | |
084 Cash | 13 039.00 | 13 039.00 | 13 039.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 23 717.00 | 23 717.00 | 23 717.00 | |
110 Total Assets | 176 408.00 | 30 831.00 | 145 577.00 | 176 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 477.00 | |||
136 Profit for the Year | 9 145.00 | |||
142 Total Equity - Total I | 51 007.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 504.00 | |||
172 Other debts | 80 544.00 | |||
176 Total debts | 94 570.00 | |||
180 Liabilities Total | 145 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 288.00 | 248 650.00 | 216 288.00 | |
230 Other income | 2 650.00 | 3 371.00 | 2 650.00 | |
232 Total operating income excluding VAT | 218 938.00 | 252 020.00 | 218 938.00 | |
234 Purchases of goods (including customs duties) | 66 194.00 | 79 866.00 | 66 194.00 | |
236 Inventory change (goods) | 433.00 | -455.00 | 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 556.00 | 9 628.00 | 6 556.00 | |
242 Other external expenses | 51 950.00 | 52 906.00 | 51 950.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 3 583.00 | 4 255.00 | 3 583.00 | |
250 Staff compensation | 59 476.00 | 65 612.00 | 59 476.00 | |
252 Social security contributions | 17 511.00 | 22 356.00 | 17 511.00 | |
254 Depreciation and amortization | 3 619.00 | 3 628.00 | 3 619.00 | |
262 Other expenses | 7.00 | 8.00 | 7.00 | |
264 Total operating expenses | 209 329.00 | 237 805.00 | 209 329.00 | |
270 Operating profit | 9 609.00 | 14 216.00 | 9 609.00 | |
280 Financial income | 27.00 | 31.00 | 27.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 333.00 | 938.00 | 333.00 | |
300 Exceptional expenses | 180.00 | 76.00 | 180.00 | |
310 Profit or loss | 9 145.00 | 13 232.00 | 9 145.00 | |
374 Amount of VAT collected | 15 658.00 | 15 658.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 12 123.00 | 12 123.00 | ||
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