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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : PIZZA DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | PIZZA DOREE |
| Siren | 490094521 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1322 |
| Management number | 2006B00359 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Ménilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 140.00 | 26 044.00 | 2 095.00 | 28 140.00 |
044 Total Fixed Assets | 28 140.00 | 26 044.00 | 2 095.00 | 28 140.00 |
050 Raw materials, supplies, in progress | 1 390.00 | 1 390.00 | 1 390.00 | |
060 Merchandise inventory | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 5 117.00 | 5 117.00 | 5 117.00 | |
088 Cash | 812.00 | 812.00 | 812.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 9 987.00 | 9 987.00 | 9 987.00 | |
110 Total Assets | 38 128.00 | 26 044.00 | 12 083.00 | 38 128.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 330.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | -5 685.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
172 Other debts | 15 455.00 | |||
176 Total debts | 17 769.00 | |||
180 Liabilities Total | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 297.00 | 2 297.00 | ||
210 Sales of goods - France | 2 297.00 | 3 069.00 | 2 297.00 | |
217 Production of services sold - Export | 68 104.00 | 68 104.00 | ||
218 Production of services sold - France | 68 104.00 | 81 767.00 | 68 104.00 | |
226 Operating subsidies received | 3 710.00 | |||
230 Other income | 22.00 | 313.00 | 22.00 | |
232 Total operating income excluding VAT | 70 425.00 | 88 860.00 | 70 425.00 | |
234 Purchases of goods (including customs duties) | 2 522.00 | 2 140.00 | 2 522.00 | |
236 Inventory change (goods) | -228.00 | -165.00 | -228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 894.00 | 25 992.00 | 19 894.00 | |
240 Inventory changes (raw materials and supplies) | 31.00 | -496.00 | 31.00 | |
242 Other external expenses | 18 616.00 | 22 429.00 | 18 616.00 | |
244 Taxes, duties and similar payments | 385.00 | 862.00 | 385.00 | |
250 Staff compensation | 20 445.00 | 31 674.00 | 20 445.00 | |
252 Social security contributions | 3 467.00 | 6 631.00 | 3 467.00 | |
254 Depreciation and amortization | 2 536.00 | 3 099.00 | 2 536.00 | |
262 Other expenses | 9.00 | 6.00 | 9.00 | |
264 Total operating expenses | 67 679.00 | 92 173.00 | 67 679.00 | |
270 Operating profit | 2 745.00 | -3 313.00 | 2 745.00 | |
280 Financial income | 2.00 | 22.00 | 2.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 813.00 | 774.00 | 813.00 | |
310 Profit or loss | 2 394.00 | -4 065.00 | 2 394.00 | |
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