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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MT PIZZA |
| Siren | 833481849 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21064 |
| Management number | 2017B10535 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 5 260.00 | 5 260.00 | 5 260.00 | |
060 Merchandise inventory | -586.00 | -586.00 | -586.00 | |
084 Cash | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
110 Total Assets | 8 910.00 | 8 910.00 | 8 910.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 3 764.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
172 Other debts | 3 007.00 | |||
176 Total debts | 5 146.00 | |||
180 Liabilities Total | 8 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 140.00 | 18 140.00 | ||
232 Total operating income excluding VAT | 18 140.00 | 18 140.00 | ||
234 Purchases of goods (including customs duties) | 10 381.00 | 10 381.00 | ||
236 Inventory change (goods) | 586.00 | 586.00 | ||
242 Other external expenses | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 2 117.00 | 2 117.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
264 Total operating expenses | 14 326.00 | 14 326.00 | ||
270 Operating profit | 3 814.00 | 3 814.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 264.00 | 3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 5 260.00 | 5 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 998.00 | 998.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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