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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LA PIZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | LA PIZZETTA |
| Siren | 509024964 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 1475 |
| Management number | 2008B00359 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46220 Prayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 933.00 | 933.00 | 933.00 | |
044 Total Fixed Assets | 60 933.00 | 10 000.00 | 50 933.00 | 60 933.00 |
050 Raw materials, supplies, in progress | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 19 583.00 | 19 583.00 | 19 583.00 | |
092 Prepaid expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
096 Total Current Assets + Prepaid Expenses | 25 417.00 | 25 417.00 | 25 417.00 | |
110 Total Assets | 86 350.00 | 10 000.00 | 76 350.00 | 86 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 840.00 | |||
136 Profit for the Year | -531.00 | |||
142 Total Equity - Total I | 32 509.00 | |||
156 Loans and similar debts | 5 613.00 | |||
166 Suppliers and related accounts | 22 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 279.00 | |||
172 Other debts | 15 520.00 | |||
176 Total debts | 43 841.00 | |||
180 Liabilities Total | 76 350.00 | |||
195 Of which payables due in more than one year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 442.00 | 117 442.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 442.00 | 117 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 866.00 | 51 866.00 | ||
240 Inventory changes (raw materials and supplies) | 556.00 | 556.00 | ||
242 Other external expenses | 33 286.00 | 33 286.00 | ||
243 (including business tax) | -112.00 | -112.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 20 567.00 | 20 567.00 | ||
252 Social security contributions | 11 520.00 | 11 520.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 118 174.00 | 118 174.00 | ||
270 Operating profit | -732.00 | -732.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 434.00 | 434.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | -531.00 | -531.00 | ||
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