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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : PIZZA UNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | PIZZA UNO |
| Siren | 815246806 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011273 |
| Management number | 2015B01450 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 823.00 | 4 823.00 | 4 823.00 | |
028 Tangible Assets | 1 188.00 | 649.00 | 539.00 | 1 188.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 6 531.00 | 649.00 | 5 882.00 | 6 531.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
110 Total Assets | 9 161.00 | 649.00 | 8 512.00 | 9 161.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 798.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 3 737.00 | |||
166 Suppliers and related accounts | 4 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 4 775.00 | |||
180 Liabilities Total | 8 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 268.00 | 63 158.00 | 89 268.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 270.00 | 63 158.00 | 89 270.00 | |
234 Purchases of goods (including customs duties) | 35 815.00 | 32 125.00 | 35 815.00 | |
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 218.00 | |||
242 Other external expenses | 30 658.00 | 18 453.00 | 30 658.00 | |
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 14 141.00 | 3 565.00 | 14 141.00 | |
252 Social security contributions | 8 956.00 | 2 016.00 | 8 956.00 | |
254 Depreciation and amortization | 396.00 | 253.00 | 396.00 | |
264 Total operating expenses | 89 881.00 | 58 631.00 | 89 881.00 | |
270 Operating profit | -611.00 | 4 527.00 | -611.00 | |
306 Income tax's | 679.00 | |||
310 Profit or loss | -611.00 | 3 848.00 | -611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 6 011.00 | 6 011.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
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