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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : PIZZA BOISSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PIZZA BOISSIERE |
| Siren | 808033831 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4905 |
| Management number | 2014B08941 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 356.00 | 1 784.00 | 2 140.00 |
044 Total Fixed Assets | 2 140.00 | 356.00 | 1 784.00 | 2 140.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
110 Total Assets | 6 453.00 | 6 453.00 | 6 453.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 936.00 | |||
136 Profit for the Year | -12 936.00 | |||
142 Total Equity - Total I | -10 936.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 440.00 | |||
172 Other debts | 15 908.00 | |||
176 Total debts | 17 389.00 | |||
180 Liabilities Total | 6 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 555.00 | 45 555.00 | ||
232 Total operating income excluding VAT | 45 555.00 | 45 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 938.00 | 18 938.00 | ||
240 Inventory changes (raw materials and supplies) | -750.00 | -750.00 | ||
242 Other external expenses | 23 459.00 | 23 459.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
24B (including equipment leasing) | 12 935.00 | 12 935.00 | ||
250 Staff compensation | 6 308.00 | 6 308.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 12 935.00 | 12 935.00 | ||
270 Operating profit | -12 935.00 | -12 935.00 | ||
310 Profit or loss | -12 935.00 | -12 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
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