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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : LA BOITE A PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | LA BOITE A PIZZ |
| Siren | 821469574 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001224 |
| Management number | 2016B00345 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 PARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 250.00 | |||
096 Total Current Assets + Prepaid Expenses | 250.00 | |||
110 Total Assets | 250.00 | |||
134 Retained Earnings | -718.00 | |||
136 Profit for the Year | -1 349.00 | |||
142 Total Equity - Total I | -2 067.00 | |||
154 Provisions for risks and charges - Total II | 250.00 | |||
180 Liabilities Total | -1 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 951.00 | 13 951.00 | ||
232 Total operating income excluding VAT | 13 951.00 | 13 951.00 | ||
234 Purchases of goods (including customs duties) | 208.00 | 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 537.00 | 5 537.00 | ||
242 Other external expenses | 9 763.00 | 9 763.00 | ||
264 Total operating expenses | 15 300.00 | 15 300.00 | ||
270 Operating profit | -1 349.00 | -1 349.00 | ||
300 Exceptional expenses | -968.00 | -968.00 | ||
310 Profit or loss | -1 349.00 | -1 349.00 | ||
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