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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AU COMPTOIR A PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2019-08-27 | Public | 2019-03-31 | Simplified |
| 2018-07-20 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | AU COMPTOIR A PIZZAS |
| Siren | 820001659 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 3589 |
| Management number | 2016B00297 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 470.00 | 54 470.00 | 54 470.00 | |
028 Tangible Assets | 33 119.00 | 6 246.00 | 26 873.00 | 33 119.00 |
044 Total Fixed Assets | 87 589.00 | 6 246.00 | 81 343.00 | 87 589.00 |
050 Raw materials, supplies, in progress | 3 187.00 | 3 187.00 | 3 187.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 27 413.00 | 27 413.00 | 27 413.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 31 257.00 | 31 257.00 | 31 257.00 | |
110 Total Assets | 118 846.00 | 6 246.00 | 112 600.00 | 118 846.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 181.00 | |||
136 Profit for the Year | 18 238.00 | |||
142 Total Equity - Total I | 47 419.00 | |||
156 Loans and similar debts | 53 023.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 872.00 | |||
172 Other debts | 8 391.00 | |||
176 Total debts | 65 181.00 | |||
180 Liabilities Total | 112 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 43 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 704.00 | 127 704.00 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 128 837.00 | 128 837.00 | ||
236 Inventory change (goods) | 706.00 | 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 755.00 | 49 755.00 | ||
240 Inventory changes (raw materials and supplies) | -830.00 | -830.00 | ||
242 Other external expenses | 27 148.00 | 27 148.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 22 576.00 | 22 576.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
254 Depreciation and amortization | 3 392.00 | 3 392.00 | ||
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 105 395.00 | 105 395.00 | ||
270 Operating profit | 23 442.00 | 23 442.00 | ||
294 Financial expenses | 1 547.00 | 1 547.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 3 288.00 | 3 288.00 | ||
310 Profit or loss | 18 238.00 | 18 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 85 089.00 | 85 089.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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