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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LA PIZZA 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | LA PIZZA 77 |
| Siren | 813668894 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7147 |
| Management number | 2015B01521 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 ST GERMAIN LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 445.00 | 1 043.00 | 3 402.00 | 4 445.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 445.00 | 1 043.00 | 4 402.00 | 5 445.00 |
060 Merchandise inventory | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 933.00 | 933.00 | 933.00 | |
110 Total Assets | 6 378.00 | 1 043.00 | 5 335.00 | 6 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 197.00 | |||
172 Other debts | 4 239.00 | |||
176 Total debts | 4 239.00 | |||
180 Liabilities Total | 5 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 307.00 | 26 307.00 | ||
230 Other income | 3 920.00 | 3 920.00 | ||
232 Total operating income excluding VAT | 30 227.00 | 30 227.00 | ||
234 Purchases of goods (including customs duties) | 12 243.00 | 12 243.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
242 Other external expenses | 16 295.00 | 16 295.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 419.00 | 419.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 30 119.00 | 30 119.00 | ||
270 Operating profit | 108.00 | 108.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 900.00 | 3 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 545.00 | 545.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 445.00 | 5 445.00 | ||
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