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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : PIZZA SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZA SAM |
| Siren | 788509867 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13627 |
| Management number | 2012B06608 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 658.00 | 1 900.00 | 7 758.00 | 9 658.00 |
028 Tangible Assets | 86 055.00 | 26 082.00 | 59 973.00 | 86 055.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 100 713.00 | 27 982.00 | 72 731.00 | 100 713.00 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 45 786.00 | 45 786.00 | 45 786.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 47 126.00 | 47 126.00 | 47 126.00 | |
110 Total Assets | 147 839.00 | 27 982.00 | 119 857.00 | 147 839.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 653.00 | |||
132 Other Reserves | 57.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 8 115.00 | |||
156 Loans and similar debts | 79 522.00 | |||
166 Suppliers and related accounts | 19 604.00 | |||
172 Other debts | 12 616.00 | |||
176 Total debts | 111 742.00 | |||
180 Liabilities Total | 119 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 250.00 | 19 250.00 | ||
214 Production of goods sold - France | 200 750.00 | 209 898.00 | 200 750.00 | |
232 Total operating income excluding VAT | 220 000.00 | 209 898.00 | 220 000.00 | |
234 Purchases of goods (including customs duties) | 715.00 | 77.00 | 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 420.00 | 57 112.00 | 88 420.00 | |
242 Other external expenses | 72 851.00 | 83 492.00 | 72 851.00 | |
244 Taxes, duties and similar payments | 2 351.00 | |||
250 Staff compensation | 35 527.00 | 43 075.00 | 35 527.00 | |
252 Social security contributions | 14 586.00 | 18 178.00 | 14 586.00 | |
254 Depreciation and amortization | 8 406.00 | 8 386.00 | 8 406.00 | |
264 Total operating expenses | 220 505.00 | 212 671.00 | 220 505.00 | |
270 Operating profit | -505.00 | -2 773.00 | -505.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
310 Profit or loss | -595.00 | -2 863.00 | -595.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 151.00 | 13 151.00 | ||
378 Amount of deductible VAT on goods and services | 13 380.00 | 13 380.00 | ||
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