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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PIZZA LAR34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| Name | PIZZA LAR34 |
| Siren | 529258253 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 6780 |
| Management number | 2010B03819 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
040 Financial Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 18 799.00 | 3 100.00 | 15 699.00 | 18 799.00 |
072 Receivables – Other | 21 492.00 | 21 492.00 | 21 492.00 | |
084 Cash | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 26 757.00 | 26 757.00 | 26 757.00 | |
110 Total Assets | 45 556.00 | 3 100.00 | 42 456.00 | 45 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -285.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 4 024.00 | |||
166 Suppliers and related accounts | 23 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 180.00 | |||
172 Other debts | 15 260.00 | |||
176 Total debts | 38 432.00 | |||
180 Liabilities Total | 42 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 854.00 | 101 163.00 | 93 854.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 93 859.00 | 101 168.00 | 93 859.00 | |
234 Purchases of goods (including customs duties) | 6.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 40 048.00 | 40 298.00 | 40 048.00 | |
242 Other external expenses | 27 066.00 | 29 488.00 | 27 066.00 | |
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 925.00 | 1 809.00 | |
250 Staff compensation | 20 422.00 | 29 370.00 | 20 422.00 | |
252 Social security contributions | 1 861.00 | 2 296.00 | 1 861.00 | |
254 Depreciation and amortization | 600.00 | |||
262 Other expenses | 345.00 | 717.00 | 345.00 | |
264 Total operating expenses | 91 551.00 | 103 700.00 | 91 551.00 | |
270 Operating profit | 2 308.00 | -2 532.00 | 2 308.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | 2 309.00 | -2 537.00 | 2 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 799.00 | 18 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 385.00 | 9 385.00 | ||
378 Amount of deductible VAT on goods and services | 6 287.00 | 6 287.00 | ||
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