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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PIZZA GABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PIZZA GABY |
| Siren | 529569980 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7726 |
| Management number | 2015B00127 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 300.00 | 95 300.00 | 95 300.00 | |
028 Tangible Assets | 40 802.00 | 13 146.00 | 27 656.00 | 40 802.00 |
044 Total Fixed Assets | 136 102.00 | 13 146.00 | 122 956.00 | 136 102.00 |
060 Merchandise inventory | 1 972.00 | 1 972.00 | 1 972.00 | |
064 Advances and down payments on orders | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 11 361.00 | 11 361.00 | 11 361.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 15 871.00 | 15 871.00 | 15 871.00 | |
110 Total Assets | 151 972.00 | 13 146.00 | 138 826.00 | 151 972.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 266.00 | |||
136 Profit for the Year | 18 051.00 | |||
142 Total Equity - Total I | 101 817.00 | |||
156 Loans and similar debts | 30 276.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
172 Other debts | 5 374.00 | |||
176 Total debts | 37 009.00 | |||
180 Liabilities Total | 138 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 109.00 | 114 448.00 | 131 109.00 | |
230 Other income | 2 108.00 | 1 024.00 | 2 108.00 | |
232 Total operating income excluding VAT | 133 217.00 | 115 472.00 | 133 217.00 | |
234 Purchases of goods (including customs duties) | 44 617.00 | 40 004.00 | 44 617.00 | |
236 Inventory change (goods) | -734.00 | 598.00 | -734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 902.00 | 3 535.00 | 2 902.00 | |
242 Other external expenses | 41 361.00 | 40 426.00 | 41 361.00 | |
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 955.00 | 1 763.00 | |
24B (including equipment leasing) | 2 349.00 | 2 349.00 | ||
250 Staff compensation | 13 129.00 | 8 102.00 | 13 129.00 | |
252 Social security contributions | 2 760.00 | 317.00 | 2 760.00 | |
254 Depreciation and amortization | 5 664.00 | 5 317.00 | 5 664.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 111 464.00 | 100 257.00 | 111 464.00 | |
270 Operating profit | 21 754.00 | 15 215.00 | 21 754.00 | |
290 Exceptional income | 462.00 | 9.00 | 462.00 | |
294 Financial expenses | 917.00 | 1 252.00 | 917.00 | |
300 Exceptional expenses | 222.00 | 462.00 | 222.00 | |
306 Income tax's | 3 026.00 | 1 956.00 | 3 026.00 | |
310 Profit or loss | 18 051.00 | 11 554.00 | 18 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 102.00 | 136 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 783.00 | 13 783.00 | ||
378 Amount of deductible VAT on goods and services | 7 142.00 | 7 142.00 | ||
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