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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PIZZA PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2015-10-31 | Simplified |
| Name | PIZZA PRONTO |
| Siren | 789167574 |
| Closing | 2015-10-31 |
| Registry code | 9001 |
| Registration number | 1186 |
| Management number | 2012B00443 |
| Activity code | 5610C |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 9 663.00 | 4 006.00 | 5 657.00 | 9 663.00 |
044 Total Fixed Assets | 10 425.00 | 4 768.00 | 5 657.00 | 10 425.00 |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 3 192.00 | 3 192.00 | 3 192.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 4 396.00 | 4 396.00 | 4 396.00 | |
110 Total Assets | 14 821.00 | 4 768.00 | 10 053.00 | 14 821.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 949.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | 3 009.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 839.00 | |||
172 Other debts | 4 718.00 | |||
176 Total debts | 7 044.00 | |||
180 Liabilities Total | 10 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 842.00 | 30 812.00 | 25 842.00 | |
230 Other income | 216.00 | 164.00 | 216.00 | |
232 Total operating income excluding VAT | 26 058.00 | 30 976.00 | 26 058.00 | |
234 Purchases of goods (including customs duties) | 10 492.00 | 9 069.00 | 10 492.00 | |
236 Inventory change (goods) | 40.00 | -120.00 | 40.00 | |
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 933.00 | 677.00 | |
242 Other external expenses | 12 566.00 | 14 240.00 | 12 566.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 573.00 | 759.00 | 573.00 | |
250 Staff compensation | 2 287.00 | 2 494.00 | 2 287.00 | |
252 Social security contributions | 232.00 | 331.00 | 232.00 | |
254 Depreciation and amortization | 1 347.00 | 1 366.00 | 1 347.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 28 218.00 | 29 073.00 | 28 218.00 | |
270 Operating profit | -2 160.00 | 1 903.00 | -2 160.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -2 160.00 | 1 868.00 | -2 160.00 | |
374 Amount of VAT collected | 2 586.00 | 2 586.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 148.00 | 2 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 9 801.00 | 9 801.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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