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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : RODGERS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | RODGERS PIZZA |
| Siren | 513123760 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 2735 |
| Management number | 2009B00414 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29810 Plouarzel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 12 137.00 | 12 137.00 | 12 137.00 | |
028 Tangible Assets | 30 634.00 | 30 152.00 | 483.00 | 30 634.00 |
040 Financial Assets | 909.00 | 909.00 | 909.00 | |
044 Total Fixed Assets | 79 680.00 | 42 288.00 | 37 391.00 | 79 680.00 |
050 Raw materials, supplies, in progress | 518.00 | 518.00 | 518.00 | |
060 Merchandise inventory | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 13 470.00 | 13 470.00 | 13 470.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 15 473.00 | 15 473.00 | 15 473.00 | |
110 Total Assets | 95 153.00 | 42 288.00 | 52 864.00 | 95 153.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 247.00 | |||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | 15 145.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 346.00 | |||
172 Other debts | 34 928.00 | |||
176 Total debts | 37 719.00 | |||
180 Liabilities Total | 52 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 616.00 | 1 616.00 | ||
218 Production of services sold - France | 74 667.00 | 74 667.00 | ||
226 Operating subsidies received | 873.00 | 873.00 | ||
230 Other income | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 77 534.00 | 77 534.00 | ||
234 Purchases of goods (including customs duties) | 825.00 | 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 395.00 | 19 395.00 | ||
240 Inventory changes (raw materials and supplies) | 154.00 | 154.00 | ||
242 Other external expenses | 20 870.00 | 20 870.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 27 174.00 | 27 174.00 | ||
252 Social security contributions | 2 642.00 | 2 642.00 | ||
254 Depreciation and amortization | 965.00 | 965.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 73 762.00 | 73 762.00 | ||
270 Operating profit | 3 772.00 | 3 772.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 3 698.00 | 3 698.00 | ||
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