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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : PIZZA CHARITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2018-04-24 | Public | 2014-12-31 | Simplified |
| Name | PIZZA CHARITE |
| Siren | 752713974 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009803 |
| Management number | 2012B03868 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 450.00 | 37.00 | 413.00 | 450.00 |
040 Financial Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 23 453.00 | 37.00 | 23 416.00 | 23 453.00 |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 4 995.00 | 4 995.00 | 4 995.00 | |
096 Total Current Assets + Prepaid Expenses | 7 091.00 | 7 091.00 | 7 091.00 | |
110 Total Assets | 30 544.00 | 37.00 | 30 507.00 | 30 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -902.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | -2 836.00 | |||
166 Suppliers and related accounts | 8 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 167.00 | |||
172 Other debts | 24 713.00 | |||
176 Total debts | 33 343.00 | |||
180 Liabilities Total | 30 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 634.00 | 81 634.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 81 637.00 | 81 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 970.00 | 30 970.00 | ||
242 Other external expenses | 36 744.00 | 36 744.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 13 749.00 | 13 749.00 | ||
252 Social security contributions | 2 137.00 | 2 137.00 | ||
264 Total operating expenses | 84 467.00 | 84 467.00 | ||
270 Operating profit | -2 830.00 | -2 830.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | -2 934.00 | -2 934.00 | ||
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