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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PIZZA LUIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2016-09-30 | Simplified |
| Name | PIZZA LUIGI |
| Siren | 751973520 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 733 |
| Management number | 2012B00172 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 358.00 | 52 796.00 | 1 562.00 | 54 358.00 |
044 Total Fixed Assets | 54 358.00 | 52 796.00 | 1 562.00 | 54 358.00 |
050 Raw materials, supplies, in progress | 507.00 | 507.00 | 507.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 9 140.00 | 9 140.00 | 9 140.00 | |
110 Total Assets | 63 498.00 | 52 796.00 | 10 702.00 | 63 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 826.00 | |||
134 Retained Earnings | -17 006.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | -7 491.00 | |||
156 Loans and similar debts | 7 187.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 852.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 18 193.00 | |||
180 Liabilities Total | 10 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315.00 | 315.00 | ||
214 Production of goods sold - France | 80 548.00 | 80 548.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 864.00 | 80 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 606.00 | 27 606.00 | ||
240 Inventory changes (raw materials and supplies) | 361.00 | 361.00 | ||
242 Other external expenses | 12 682.00 | 12 682.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 2 922.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 19 436.00 | 19 436.00 | ||
252 Social security contributions | 7 579.00 | 7 579.00 | ||
254 Depreciation and amortization | 8 085.00 | 8 085.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 78 676.00 | 78 676.00 | ||
270 Operating profit | 2 188.00 | 2 188.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 2 646.00 | 2 646.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 588.00 | 1 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 358.00 | 54 358.00 | ||
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