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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : NONNA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | NONNA PIZZA |
| Siren | 824888077 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5548 |
| Management number | 2017B00049 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 758.00 | 758.00 | 758.00 | |
110 Total Assets | 758.00 | 758.00 | 758.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 983.00 | |||
142 Total Equity - Total I | -2 783.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 301.00 | |||
172 Other debts | 3 301.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 617.00 | 7 617.00 | ||
232 Total operating income excluding VAT | 7 618.00 | 7 618.00 | ||
234 Purchases of goods (including customs duties) | 6 039.00 | 6 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 4 297.00 | 4 297.00 | ||
264 Total operating expenses | 10 600.00 | 10 600.00 | ||
270 Operating profit | -2 983.00 | -2 983.00 | ||
310 Profit or loss | -2 983.00 | -2 983.00 | ||
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