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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : PIZZA 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | PIZZA 94 |
| Siren | 817525272 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5523 |
| Management number | 2016B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 266.00 | 1 266.00 | 1 266.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 28 516.00 | 28 516.00 | 28 516.00 | |
072 Receivables – Other | 9 127.00 | 9 127.00 | 9 127.00 | |
084 Cash | 5 315.00 | 5 315.00 | 5 315.00 | |
092 Prepaid expenses | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 17 141.00 | 17 141.00 | 17 141.00 | |
110 Total Assets | 45 657.00 | 45 657.00 | 45 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 302.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | 17 852.00 | |||
156 Loans and similar debts | 2 665.00 | |||
166 Suppliers and related accounts | 9 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 15 129.00 | |||
176 Total debts | 27 710.00 | |||
180 Liabilities Total | 45 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 909.00 | 119 909.00 | ||
232 Total operating income excluding VAT | 119 909.00 | 119 909.00 | ||
234 Purchases of goods (including customs duties) | 38 474.00 | 38 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 43 672.00 | 43 672.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 15 869.00 | 15 869.00 | ||
252 Social security contributions | 6 331.00 | 6 331.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 315.00 | 106 315.00 | ||
270 Operating profit | 13 594.00 | 13 594.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 039.00 | 2 039.00 | ||
310 Profit or loss | 11 450.00 | 11 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 266.00 | 1 266.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 27 250.00 | 27 250.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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