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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ART PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | ART PIZZA |
| Siren | 792916231 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2286 |
| Management number | 2013B00288 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 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 | |
028 Tangible Assets | 8 025.00 | 3 424.00 | 4 601.00 | 8 025.00 |
040 Financial Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
044 Total Fixed Assets | 29 428.00 | 3 424.00 | 26 004.00 | 29 428.00 |
060 Merchandise inventory | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 4 927.00 | 4 927.00 | 4 927.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
092 Prepaid expenses | 4 804.00 | 4 804.00 | 4 804.00 | |
096 Total Current Assets + Prepaid Expenses | 11 032.00 | 11 032.00 | 11 032.00 | |
110 Total Assets | 40 460.00 | 3 424.00 | 37 036.00 | 40 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -515.00 | |||
136 Profit for the Year | -4 441.00 | |||
142 Total Equity - Total I | -3 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 600.00 | |||
172 Other debts | 40 591.00 | |||
176 Total debts | 40 991.00 | |||
180 Liabilities Total | 37 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 563.00 | 83 082.00 | 78 563.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 78 565.00 | 83 083.00 | 78 565.00 | |
234 Purchases of goods (including customs duties) | 15 714.00 | 22 395.00 | 15 714.00 | |
236 Inventory change (goods) | 3 055.00 | -472.00 | 3 055.00 | |
242 Other external expenses | 25 988.00 | 31 494.00 | 25 988.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 2 010.00 | 1 376.00 | |
250 Staff compensation | 30 068.00 | 22 031.00 | 30 068.00 | |
252 Social security contributions | 5 645.00 | 4 715.00 | 5 645.00 | |
254 Depreciation and amortization | 1 091.00 | 917.00 | 1 091.00 | |
264 Total operating expenses | 82 937.00 | 83 090.00 | 82 937.00 | |
270 Operating profit | -4 373.00 | -7.00 | -4 373.00 | |
300 Exceptional expenses | 68.00 | 182.00 | 68.00 | |
310 Profit or loss | -4 441.00 | -189.00 | -4 441.00 | |
374 Amount of VAT collected | 7 856.00 | 7 856.00 | ||
378 Amount of deductible VAT on goods and services | 2 883.00 | 2 883.00 | ||
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