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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : CUSTOM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | CUSTOM PIZZA |
| Siren | 830053005 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2881 |
| Management number | 2017B01157 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 420.00 | 233.00 | 3 187.00 | 3 420.00 |
028 Tangible Assets | 700.00 | 117.00 | 583.00 | 700.00 |
044 Total Fixed Assets | 39 120.00 | 350.00 | 38 770.00 | 39 120.00 |
060 Merchandise inventory | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
110 Total Assets | 40 525.00 | 350.00 | 40 175.00 | 40 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 495.00 | |||
172 Other debts | 39 117.00 | |||
176 Total debts | 39 117.00 | |||
180 Liabilities Total | 40 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 116.00 | 30 116.00 | ||
232 Total operating income excluding VAT | 30 116.00 | 30 116.00 | ||
234 Purchases of goods (including customs duties) | 10 211.00 | 10 211.00 | ||
236 Inventory change (goods) | -302.00 | -302.00 | ||
242 Other external expenses | 14 121.00 | 14 121.00 | ||
250 Staff compensation | 2 326.00 | 2 326.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 26 929.00 | 26 929.00 | ||
270 Operating profit | 3 186.00 | 3 186.00 | ||
300 Exceptional expenses | 3 129.00 | 3 129.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
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