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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : REGAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | REGAL PIZZA |
| Siren | 510801251 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 539 |
| Management number | 2009B00162 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 280.00 | 5 280.00 | 5 280.00 | |
044 Total Fixed Assets | 15 280.00 | 5 280.00 | 10 000.00 | 15 280.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
110 Total Assets | 19 082.00 | 5 280.00 | 13 802.00 | 19 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 207.00 | |||
136 Profit for the Year | 4 956.00 | |||
142 Total Equity - Total I | 9 749.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 3 417.00 | |||
176 Total debts | 4 053.00 | |||
180 Liabilities Total | 13 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 996.00 | 79 239.00 | 81 996.00 | |
232 Total operating income excluding VAT | 81 996.00 | 79 239.00 | 81 996.00 | |
234 Purchases of goods (including customs duties) | 1 899.00 | 1 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 394.00 | 24 362.00 | 36 394.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 17 665.00 | 13 732.00 | 17 665.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 795.00 | 1 077.00 | 795.00 | |
250 Staff compensation | 16 817.00 | 17 154.00 | 16 817.00 | |
252 Social security contributions | 2 154.00 | 2 145.00 | 2 154.00 | |
254 Depreciation and amortization | 1 760.00 | 1 760.00 | 1 760.00 | |
264 Total operating expenses | 77 334.00 | 60 230.00 | 77 334.00 | |
270 Operating profit | 4 662.00 | 19 009.00 | 4 662.00 | |
290 Exceptional income | 294.00 | 294.00 | ||
300 Exceptional expenses | 365.00 | |||
310 Profit or loss | 4 956.00 | 18 644.00 | 4 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 280.00 | 15 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 200.00 | 8 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 868.00 | 3 868.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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