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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : KANGOUROU PIZZA VARANGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | KANGOUROU PIZZA VARANGEVILLE |
| Siren | 493562870 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5634 |
| Management number | 2007B00067 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Varangéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 800.00 | 49 800.00 | 49 800.00 | |
028 Tangible Assets | 29 093.00 | 27 079.00 | 2 014.00 | 29 093.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 80 808.00 | 27 079.00 | 53 729.00 | 80 808.00 |
060 Merchandise inventory | 2 256.00 | 2 256.00 | 2 256.00 | |
072 Receivables – Other | 6 516.00 | 6 516.00 | 6 516.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 11 592.00 | 11 592.00 | 11 592.00 | |
110 Total Assets | 92 400.00 | 27 079.00 | 65 321.00 | 92 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 447.00 | |||
136 Profit for the Year | 4 252.00 | |||
142 Total Equity - Total I | 3 305.00 | |||
166 Suppliers and related accounts | 6 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 421.00 | |||
172 Other debts | 55 029.00 | |||
176 Total debts | 62 016.00 | |||
180 Liabilities Total | 65 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 215.00 | 179 819.00 | 168 215.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 3 021.00 | 3 021.00 | ||
232 Total operating income excluding VAT | 172 236.00 | 180 819.00 | 172 236.00 | |
234 Purchases of goods (including customs duties) | 50 411.00 | 58 506.00 | 50 411.00 | |
236 Inventory change (goods) | -317.00 | 100.00 | -317.00 | |
242 Other external expenses | 41 717.00 | 40 145.00 | 41 717.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 389.00 | 488.00 | 389.00 | |
250 Staff compensation | 65 625.00 | 66 038.00 | 65 625.00 | |
252 Social security contributions | 4 779.00 | 5 004.00 | 4 779.00 | |
254 Depreciation and amortization | 2 650.00 | 3 733.00 | 2 650.00 | |
262 Other expenses | 595.00 | 995.00 | 595.00 | |
264 Total operating expenses | 165 848.00 | 175 009.00 | 165 848.00 | |
270 Operating profit | 6 388.00 | 5 810.00 | 6 388.00 | |
294 Financial expenses | 2 076.00 | 2 605.00 | 2 076.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | -1 072.00 | |||
310 Profit or loss | 4 252.00 | 4 277.00 | 4 252.00 | |
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