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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SARL PIZZA NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL PIZZA NICOLAS |
| Siren | 523795425 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007432 |
| Management number | 2010B02534 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 517.00 | 61 517.00 | 61 517.00 | |
028 Tangible Assets | 77 777.00 | 51 706.00 | 26 071.00 | 77 777.00 |
044 Total Fixed Assets | 139 294.00 | 51 706.00 | 87 588.00 | 139 294.00 |
050 Raw materials, supplies, in progress | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 9 415.00 | 9 415.00 | 9 415.00 | |
084 Cash | 61 849.00 | 61 849.00 | 61 849.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 73 256.00 | 73 256.00 | 73 256.00 | |
110 Total Assets | 212 550.00 | 51 706.00 | 160 844.00 | 212 550.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 80 072.00 | |||
136 Profit for the Year | -17 023.00 | |||
142 Total Equity - Total I | 134 549.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 22 639.00 | |||
176 Total debts | 26 295.00 | |||
180 Liabilities Total | 160 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 198 083.00 | 212 721.00 | 198 083.00 | |
230 Other income | 110.00 | 181.00 | 110.00 | |
232 Total operating income excluding VAT | 198 193.00 | 212 902.00 | 198 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 567.00 | 67 273.00 | 63 567.00 | |
240 Inventory changes (raw materials and supplies) | -792.00 | 731.00 | -792.00 | |
242 Other external expenses | 33 825.00 | 31 827.00 | 33 825.00 | |
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 7 936.00 | 6 492.00 | 7 936.00 | |
250 Staff compensation | 80 489.00 | 66 069.00 | 80 489.00 | |
252 Social security contributions | 23 828.00 | 16 483.00 | 23 828.00 | |
254 Depreciation and amortization | 5 956.00 | 6 795.00 | 5 956.00 | |
262 Other expenses | 7.00 | 77.00 | 7.00 | |
264 Total operating expenses | 214 817.00 | 195 746.00 | 214 817.00 | |
270 Operating profit | -16 623.00 | 17 156.00 | -16 623.00 | |
290 Exceptional income | 133.00 | |||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 287.00 | |||
310 Profit or loss | -17 023.00 | 15 003.00 | -17 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 294.00 | 139 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 373.00 | 20 373.00 | ||
378 Amount of deductible VAT on goods and services | 9 611.00 | 9 611.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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