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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : HAY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | HAY PIZZA |
| Siren | 797833068 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1891 |
| Management number | 2013B03836 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 6 250.00 | 2 550.00 | 8 800.00 |
044 Total Fixed Assets | 8 800.00 | 6 250.00 | 2 550.00 | 8 800.00 |
050 Raw materials, supplies, in progress | 246.00 | 246.00 | 246.00 | |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
064 Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 19 260.00 | 19 260.00 | 19 260.00 | |
096 Total Current Assets + Prepaid Expenses | 23 176.00 | 23 176.00 | 23 176.00 | |
110 Total Assets | 31 976.00 | 6 250.00 | 25 726.00 | 31 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 490.00 | |||
136 Profit for the Year | 6 694.00 | |||
142 Total Equity - Total I | 13 284.00 | |||
166 Suppliers and related accounts | 5 935.00 | |||
172 Other debts | 6 507.00 | |||
176 Total debts | 12 442.00 | |||
180 Liabilities Total | 25 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 493.00 | 103 493.00 | ||
230 Other income | 1 880.00 | 1 880.00 | ||
232 Total operating income excluding VAT | 105 373.00 | 105 373.00 | ||
234 Purchases of goods (including customs duties) | 4 822.00 | 4 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 486.00 | 39 486.00 | ||
240 Inventory changes (raw materials and supplies) | 242.00 | 242.00 | ||
242 Other external expenses | 24 062.00 | 24 062.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 22 093.00 | 22 093.00 | ||
252 Social security contributions | 4 171.00 | 4 171.00 | ||
254 Depreciation and amortization | 2 283.00 | 2 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 492.00 | 97 492.00 | ||
270 Operating profit | 7 881.00 | 7 881.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 971.00 | 971.00 | ||
310 Profit or loss | 6 694.00 | 6 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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