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THE LIST OF BALANCE SHEET : PIZZA CHARITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-30 Public 2016-12-31 Simplified
2018-04-24 Public 2014-12-31 Simplified
NamePIZZA CHARITE
Siren752713974
Closing2016-12-31
Registry code 6901
Registration number B2018/010387
Management number2012B03868
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 22 000.00 22 000.00 22 000.00
028 Tangible Assets 2 367.00 293.00 2 074.00 2 367.00
040 Financial Assets 1 003.00 1 003.00 1 003.00
044 Total Fixed Assets 25 369.00 293.00 25 077.00 25 369.00
072 Receivables – Other 2 962.00 2 962.00 2 962.00
084 Cash 1 283.00 1 283.00 1 283.00
096 Total Current Assets + Prepaid Expenses 4 245.00 4 245.00 4 245.00
110 Total Assets 29 614.00 293.00 29 322.00 29 614.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 951.00
136 Profit for the Year 8 088.00
142 Total Equity - Total I 3 137.00
166 Suppliers and related accounts 5 367.00
169 Other debts including current accounts of partners for fiscal year N 1 119.00
172 Other debts 20 818.00
176 Total debts 26 185.00
180 Liabilities Total 29 322.00
182 Cost of fixed assets acquired or created during the financial year 1 916.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 89 710.00 89 710.00
232 Total operating income excluding VAT 89 710.00 89 710.00
238 Purchases of raw materials and other supplies (including royalties 25 951.00 25 951.00
242 Other external expenses 47 432.00 47 432.00
243 (including business tax) 719.00 719.00
244 Taxes, duties and similar payments 951.00 951.00
250 Staff compensation 6 366.00 6 366.00
252 Social security contributions 342.00 342.00
254 Depreciation and amortization 256.00 256.00
262 Other expenses 20.00 20.00
264 Total operating expenses 81 318.00 81 318.00
270 Operating profit 8 392.00 8 392.00
280 Financial income 20.00 20.00
294 Financial expenses 13.00 13.00
306 Income tax's 310.00 310.00
310 Profit or loss 8 089.00 8 089.00

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