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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SPEED MAGIC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SPEED MAGIC PIZZA |
| Siren | 491817789 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1693 |
| Management number | 2006B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 1 791.00 | 525.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 1 791.00 | 525.00 | 2 316.00 |
072 Receivables – Other | 6 838.00 | 6 838.00 | 6 838.00 | |
084 Cash | 76 781.00 | 76 781.00 | 76 781.00 | |
096 Total Current Assets + Prepaid Expenses | 83 618.00 | 83 618.00 | 83 618.00 | |
110 Total Assets | 85 934.00 | 1 791.00 | 84 143.00 | 85 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 136.00 | |||
136 Profit for the Year | 14 837.00 | |||
142 Total Equity - Total I | 56 074.00 | |||
166 Suppliers and related accounts | 10 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 17 617.00 | |||
176 Total debts | 28 070.00 | |||
180 Liabilities Total | 84 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 967.00 | 119 967.00 | ||
232 Total operating income excluding VAT | 119 967.00 | 119 967.00 | ||
234 Purchases of goods (including customs duties) | 46 111.00 | 46 111.00 | ||
242 Other external expenses | 32 296.00 | 32 296.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 17 671.00 | 17 671.00 | ||
252 Social security contributions | 5 206.00 | 5 206.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 102 481.00 | 102 481.00 | ||
270 Operating profit | 17 486.00 | 17 486.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 2 618.00 | 2 618.00 | ||
310 Profit or loss | 14 837.00 | 14 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 316.00 | 2 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 997.00 | 11 997.00 | ||
378 Amount of deductible VAT on goods and services | 8 248.00 | 8 248.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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