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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : CASA PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | CASA PIZZ |
| Siren | 517460382 |
| Closing | 2017-09-30 |
| Registry code | 8801 |
| Registration number | 4437 |
| Management number | 2009B00551 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Bru |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 166.00 | 132 166.00 | 132 166.00 | |
028 Tangible Assets | 46 834.00 | 39 612.00 | 7 222.00 | 46 834.00 |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 181 089.00 | 39 612.00 | 141 477.00 | 181 089.00 |
050 Raw materials, supplies, in progress | 3 132.00 | 3 132.00 | 3 132.00 | |
068 Receivables – Trade and related accounts | 5 076.00 | 5 076.00 | 5 076.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 10 244.00 | 10 244.00 | 10 244.00 | |
096 Total Current Assets + Prepaid Expenses | 21 124.00 | 21 124.00 | 21 124.00 | |
110 Total Assets | 202 213.00 | 39 612.00 | 162 601.00 | 202 213.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 377.00 | |||
136 Profit for the Year | 21 838.00 | |||
142 Total Equity - Total I | 99 215.00 | |||
156 Loans and similar debts | 16 642.00 | |||
166 Suppliers and related accounts | 21 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 693.00 | |||
172 Other debts | 25 600.00 | |||
176 Total debts | 63 386.00 | |||
180 Liabilities Total | 162 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 235 146.00 | 235 146.00 | ||
218 Production of services sold - France | 5 320.00 | 5 320.00 | ||
232 Total operating income excluding VAT | 240 466.00 | 240 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 691.00 | 74 691.00 | ||
240 Inventory changes (raw materials and supplies) | -137.00 | -137.00 | ||
242 Other external expenses | 67 920.00 | 67 920.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 56 432.00 | 56 432.00 | ||
252 Social security contributions | 8 060.00 | 8 060.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
262 Other expenses | 846.00 | 846.00 | ||
264 Total operating expenses | 213 804.00 | 213 804.00 | ||
270 Operating profit | 26 662.00 | 26 662.00 | ||
294 Financial expenses | 1 349.00 | 1 349.00 | ||
306 Income tax's | 3 475.00 | 3 475.00 | ||
310 Profit or loss | 21 838.00 | 21 838.00 | ||
374 Amount of VAT collected | 27 220.00 | 27 220.00 | ||
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