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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PIZZA GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | PIZZA GUSTO |
| Siren | 811859495 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2215 |
| Management number | 2015B00450 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 900.00 | 9 900.00 | 9 900.00 | |
028 Tangible Assets | 2 419.00 | 1 831.00 | 588.00 | 2 419.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 13 079.00 | 1 831.00 | 11 248.00 | 13 079.00 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 480.00 | 480.00 | 480.00 | |
110 Total Assets | 13 558.00 | 1 831.00 | 11 728.00 | 13 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 593.00 | |||
136 Profit for the Year | 2 900.00 | |||
142 Total Equity - Total I | -2 693.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 801.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 14 421.00 | |||
180 Liabilities Total | 11 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 223.00 | 46 223.00 | ||
232 Total operating income excluding VAT | 46 223.00 | 46 223.00 | ||
234 Purchases of goods (including customs duties) | 17 655.00 | 17 655.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 054.00 | 6 054.00 | ||
242 Other external expenses | 15 380.00 | 15 380.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 1 253.00 | 1 253.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 43 323.00 | 43 323.00 | ||
270 Operating profit | 2 900.00 | 2 900.00 | ||
310 Profit or loss | 2 900.00 | 2 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 900.00 | 9 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 419.00 | 2 419.00 | ||
490 Total Fixed Assets (Gross Value) | 13 079.00 | 13 079.00 | ||
| 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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