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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL DARFALOU-PIZZA RAPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL DARFALOU-PIZZA RAPIDO |
| Siren | 533000824 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8733 |
| Management number | 2011B01921 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 722.00 | 27 722.00 | 27 722.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 31 622.00 | 27 722.00 | 3 900.00 | 31 622.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 2 620.00 | 2 620.00 | 2 620.00 | |
096 Total Current Assets + Prepaid Expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
110 Total Assets | 38 642.00 | 27 722.00 | 10 920.00 | 38 642.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 213.00 | |||
136 Profit for the Year | -8 225.00 | |||
142 Total Equity - Total I | -19 938.00 | |||
166 Suppliers and related accounts | 8 958.00 | |||
172 Other debts | 21 900.00 | |||
176 Total debts | 30 858.00 | |||
180 Liabilities Total | 10 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 430.00 | 125 430.00 | ||
232 Total operating income excluding VAT | 125 430.00 | 125 430.00 | ||
234 Purchases of goods (including customs duties) | 3 880.00 | 3 880.00 | ||
236 Inventory change (goods) | -2 520.00 | -2 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 921.00 | 52 921.00 | ||
240 Inventory changes (raw materials and supplies) | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 32 540.00 | 32 540.00 | ||
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 34 735.00 | 34 735.00 | ||
252 Social security contributions | 6 779.00 | 6 779.00 | ||
254 Depreciation and amortization | 2 719.00 | 2 719.00 | ||
264 Total operating expenses | 133 613.00 | 133 613.00 | ||
270 Operating profit | -8 183.00 | -8 183.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -8 225.00 | -8 225.00 | ||
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