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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ABANT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | ABANT PIZZA |
| Siren | 818522450 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9673 |
| Management number | 2016B00409 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 141.00 | 141.00 | 10 000.00 | 10 141.00 |
028 Tangible Assets | 35 290.00 | 14 038.00 | 21 251.00 | 35 290.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 46 530.00 | 14 179.00 | 32 351.00 | 46 530.00 |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 368.00 | 3 368.00 | 3 368.00 | |
084 Cash | 11 548.00 | 11 548.00 | 11 548.00 | |
096 Total Current Assets + Prepaid Expenses | 15 770.00 | 15 770.00 | 15 770.00 | |
110 Total Assets | 62 301.00 | 14 179.00 | 48 121.00 | 62 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 041.00 | |||
136 Profit for the Year | 6 402.00 | |||
142 Total Equity - Total I | 361.00 | |||
156 Loans and similar debts | 26 057.00 | |||
166 Suppliers and related accounts | 5 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 823.00 | |||
172 Other debts | 16 069.00 | |||
176 Total debts | 47 760.00 | |||
180 Liabilities Total | 48 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 340.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 17 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 261.00 | 68 738.00 | 99 261.00 | |
218 Production of services sold - France | 2 011.00 | |||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 99 631.00 | 70 749.00 | 99 631.00 | |
234 Purchases of goods (including customs duties) | 24 948.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 29 053.00 | 2 245.00 | 29 053.00 | |
240 Inventory changes (raw materials and supplies) | 1 033.00 | -1 887.00 | 1 033.00 | |
242 Other external expenses | 31 265.00 | 19 604.00 | 31 265.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 592.00 | 1 129.00 | 592.00 | |
250 Staff compensation | 20 240.00 | 23 114.00 | 20 240.00 | |
252 Social security contributions | 1 397.00 | 3 266.00 | 1 397.00 | |
254 Depreciation and amortization | 8 397.00 | 6 269.00 | 8 397.00 | |
262 Other expenses | 77.00 | 1.00 | 77.00 | |
264 Total operating expenses | 92 054.00 | 78 688.00 | 92 054.00 | |
270 Operating profit | 7 576.00 | -7 939.00 | 7 576.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 475.00 | 488.00 | 475.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | -1 386.00 | |||
310 Profit or loss | 6 402.00 | -7 041.00 | 6 402.00 | |
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