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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : Sasu Pizzéria du Dragon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Sasu Pizzéria du Dragon |
| Siren | 809277387 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001252 |
| Management number | 2015B00032 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 9 413.00 | 6 655.00 | 2 758.00 | 9 413.00 |
044 Total Fixed Assets | 17 813.00 | 6 655.00 | 11 158.00 | 17 813.00 |
060 Merchandise inventory | 2 582.00 | 2 582.00 | 2 582.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 5 842.00 | 5 842.00 | 5 842.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 587.00 | 11 587.00 | 11 587.00 | |
110 Total Assets | 29 401.00 | 6 655.00 | 22 745.00 | 29 401.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 7 612.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 15 462.00 | |||
156 Loans and similar debts | 2 976.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 3 409.00 | |||
176 Total debts | 7 283.00 | |||
180 Liabilities Total | 22 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 844.00 | 28 844.00 | ||
214 Production of goods sold - France | 49 093.00 | 49 093.00 | ||
218 Production of services sold - France | 77 982.00 | |||
230 Other income | 19.00 | 600.00 | 19.00 | |
232 Total operating income excluding VAT | 77 955.00 | 78 582.00 | 77 955.00 | |
234 Purchases of goods (including customs duties) | 7 549.00 | 6 973.00 | 7 549.00 | |
236 Inventory change (goods) | 380.00 | -347.00 | 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 680.00 | 21 039.00 | 19 680.00 | |
242 Other external expenses | 22 924.00 | 21 191.00 | 22 924.00 | |
244 Taxes, duties and similar payments | 1 241.00 | 1 575.00 | 1 241.00 | |
250 Staff compensation | 15 011.00 | 12 450.00 | 15 011.00 | |
252 Social security contributions | 4 681.00 | 3 762.00 | 4 681.00 | |
254 Depreciation and amortization | 1 726.00 | 1 699.00 | 1 726.00 | |
262 Other expenses | 2 683.00 | 1 571.00 | 2 683.00 | |
264 Total operating expenses | 75 875.00 | 69 914.00 | 75 875.00 | |
270 Operating profit | 2 080.00 | 8 668.00 | 2 080.00 | |
294 Financial expenses | 148.00 | 240.00 | 148.00 | |
306 Income tax's | 132.00 | 1 155.00 | 132.00 | |
310 Profit or loss | 1 800.00 | 7 273.00 | 1 800.00 | |
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