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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PIZZA LA MOUANSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PIZZA LA MOUANSOISE |
| Siren | 512099219 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3267 |
| Management number | 2009B00421 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 41 897.00 | 33 805.00 | 8 092.00 | 41 897.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 87 293.00 | 33 805.00 | 53 488.00 | 87 293.00 |
050 Raw materials, supplies, in progress | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 5 123.00 | 5 123.00 | 5 123.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 10 747.00 | 10 747.00 | 10 747.00 | |
110 Total Assets | 98 040.00 | 33 805.00 | 64 235.00 | 98 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 350.00 | |||
136 Profit for the Year | -3 633.00 | |||
142 Total Equity - Total I | 11 217.00 | |||
156 Loans and similar debts | 8 854.00 | |||
166 Suppliers and related accounts | 12 784.00 | |||
172 Other debts | 31 380.00 | |||
176 Total debts | 53 018.00 | |||
180 Liabilities Total | 64 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 181.00 | 217 181.00 | ||
230 Other income | 3 356.00 | 3 356.00 | ||
232 Total operating income excluding VAT | 220 537.00 | 220 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 322.00 | 80 322.00 | ||
240 Inventory changes (raw materials and supplies) | -654.00 | -654.00 | ||
242 Other external expenses | 52 213.00 | 52 213.00 | ||
243 (including business tax) | 1 369.00 | 1 369.00 | ||
244 Taxes, duties and similar payments | 4 223.00 | 4 223.00 | ||
250 Staff compensation | 64 491.00 | 64 491.00 | ||
252 Social security contributions | 7 736.00 | 7 736.00 | ||
254 Depreciation and amortization | 7 929.00 | 7 929.00 | ||
262 Other expenses | 1 564.00 | 1 564.00 | ||
264 Total operating expenses | 217 824.00 | 217 824.00 | ||
270 Operating profit | 2 714.00 | 2 714.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 206.00 | 1 206.00 | ||
300 Exceptional expenses | 10 141.00 | 10 141.00 | ||
310 Profit or loss | -3 633.00 | -3 633.00 | ||
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