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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : NAPOLI PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | NAPOLI PIZZAS |
| Siren | 809408198 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 2884 |
| Management number | 2015B00094 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 851.00 | 13 851.00 | 13 851.00 | |
014 Intangible Assets - Other | 3 590.00 | 3 351.00 | 239.00 | 3 590.00 |
028 Tangible Assets | 17 689.00 | 5 681.00 | 12 008.00 | 17 689.00 |
044 Total Fixed Assets | 35 130.00 | 9 032.00 | 26 098.00 | 35 130.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
110 Total Assets | 37 255.00 | 9 032.00 | 28 223.00 | 37 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 224.00 | |||
136 Profit for the Year | 3 417.00 | |||
142 Total Equity - Total I | 1 193.00 | |||
156 Loans and similar debts | 17 544.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 450.00 | |||
172 Other debts | 9 093.00 | |||
176 Total debts | 27 030.00 | |||
180 Liabilities Total | 28 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 286.00 | 43 575.00 | 46 286.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 46 302.00 | 43 575.00 | 46 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 276.00 | 15 388.00 | 14 276.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | 15.00 | 60.00 | |
242 Other external expenses | 14 561.00 | 12 046.00 | 14 561.00 | |
244 Taxes, duties and similar payments | 440.00 | 884.00 | 440.00 | |
250 Staff compensation | 5 407.00 | 6 980.00 | 5 407.00 | |
252 Social security contributions | 3 906.00 | 3 894.00 | 3 906.00 | |
254 Depreciation and amortization | 3 240.00 | 3 218.00 | 3 240.00 | |
262 Other expenses | 485.00 | 435.00 | 485.00 | |
264 Total operating expenses | 42 375.00 | 42 861.00 | 42 375.00 | |
270 Operating profit | 3 927.00 | 713.00 | 3 927.00 | |
294 Financial expenses | 510.00 | 620.00 | 510.00 | |
310 Profit or loss | 3 417.00 | 93.00 | 3 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 540.00 | 3 540.00 | ||
490 Total Fixed Assets (Gross Value) | 31 590.00 | 31 590.00 | ||
492 Total Fixed Assets (Increases) | 3 540.00 | 3 540.00 | ||
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