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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : PIZZERIA LE PRESSOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA LE PRESSOIR |
| Siren | 517524286 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1815 |
| Management number | 2009B00815 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 26 158.00 | 24 257.00 | 1 901.00 | 26 158.00 |
040 Financial Assets | 4 524.00 | 4 524.00 | 4 524.00 | |
044 Total Fixed Assets | 120 482.00 | 24 257.00 | 96 225.00 | 120 482.00 |
060 Merchandise inventory | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
110 Total Assets | 125 601.00 | 24 257.00 | 101 344.00 | 125 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 259.00 | |||
136 Profit for the Year | 15 651.00 | |||
142 Total Equity - Total I | 60 910.00 | |||
156 Loans and similar debts | 10 303.00 | |||
166 Suppliers and related accounts | 6 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 212.00 | |||
172 Other debts | 23 477.00 | |||
176 Total debts | 40 434.00 | |||
180 Liabilities Total | 101 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 625.00 | 72 599.00 | 68 625.00 | |
224 Capitalized production | 708.00 | 739.00 | 708.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 334.00 | 73 338.00 | 69 334.00 | |
234 Purchases of goods (including customs duties) | 14 454.00 | 16 013.00 | 14 454.00 | |
236 Inventory change (goods) | -261.00 | 333.00 | -261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 913.00 | 1 430.00 | |
242 Other external expenses | 19 894.00 | 20 674.00 | 19 894.00 | |
244 Taxes, duties and similar payments | 521.00 | 439.00 | 521.00 | |
250 Staff compensation | 11 456.00 | 11 350.00 | 11 456.00 | |
252 Social security contributions | 3 360.00 | 4 667.00 | 3 360.00 | |
254 Depreciation and amortization | 551.00 | 1 851.00 | 551.00 | |
262 Other expenses | 31.00 | 3.00 | 31.00 | |
264 Total operating expenses | 51 435.00 | 56 242.00 | 51 435.00 | |
270 Operating profit | 17 899.00 | 17 096.00 | 17 899.00 | |
290 Exceptional income | 1 006.00 | 568.00 | 1 006.00 | |
294 Financial expenses | 783.00 | 1 264.00 | 783.00 | |
300 Exceptional expenses | 17.00 | 321.00 | 17.00 | |
306 Income tax's | 2 453.00 | 2 453.00 | ||
310 Profit or loss | 15 651.00 | 16 079.00 | 15 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 482.00 | 120 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 375.00 | 6 375.00 | ||
378 Amount of deductible VAT on goods and services | 2 614.00 | 2 614.00 | ||
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