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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PAPA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PAPA PIZZA |
| Siren | 800517542 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13839 |
| Management number | 2014B00764 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 CHAUMONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 904.00 | 904.00 | 904.00 | |
028 Tangible Assets | 42 189.00 | 20 490.00 | 21 698.00 | 42 189.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 43 143.00 | 21 394.00 | 21 748.00 | 43 143.00 |
050 Raw materials, supplies, in progress | 1 754.00 | 1 754.00 | 1 754.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 2 177.00 | 2 177.00 | 2 177.00 | |
072 Receivables – Other | 6 633.00 | 6 633.00 | 6 633.00 | |
084 Cash | 17 868.00 | 17 868.00 | 17 868.00 | |
092 Prepaid expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
096 Total Current Assets + Prepaid Expenses | 30 758.00 | 30 758.00 | 30 758.00 | |
110 Total Assets | 73 901.00 | 21 394.00 | 52 506.00 | 73 901.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 462.00 | |||
136 Profit for the Year | 5 720.00 | |||
142 Total Equity - Total I | 16 432.00 | |||
156 Loans and similar debts | 12 913.00 | |||
166 Suppliers and related accounts | 5 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 416.00 | |||
172 Other debts | 17 874.00 | |||
176 Total debts | 36 074.00 | |||
180 Liabilities Total | 52 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 922.00 | |||
195 Of which payables due in more than one year | 8 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 429.00 | 163 134.00 | 160 429.00 | |
226 Operating subsidies received | 449.00 | 2 784.00 | 449.00 | |
230 Other income | 4 471.00 | 3 517.00 | 4 471.00 | |
232 Total operating income excluding VAT | 165 349.00 | 169 435.00 | 165 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 153.00 | 43 934.00 | 45 153.00 | |
240 Inventory changes (raw materials and supplies) | 275.00 | -82.00 | 275.00 | |
242 Other external expenses | 24 960.00 | 24 851.00 | 24 960.00 | |
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 098.00 | 3 151.00 | |
250 Staff compensation | 61 127.00 | 70 683.00 | 61 127.00 | |
252 Social security contributions | 16 844.00 | 18 935.00 | 16 844.00 | |
254 Depreciation and amortization | 7 320.00 | 6 534.00 | 7 320.00 | |
262 Other expenses | 278.00 | 344.00 | 278.00 | |
264 Total operating expenses | 159 108.00 | 168 296.00 | 159 108.00 | |
270 Operating profit | 6 242.00 | 1 139.00 | 6 242.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 356.00 | 389.00 | 356.00 | |
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 5 720.00 | 6 750.00 | 5 720.00 | |
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