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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SUBITO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SUBITO PIZZA |
| Siren | 423878321 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21474 |
| Management number | 1999B03377 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 1 716.00 | 1 716.00 | 1 716.00 | |
028 Tangible Assets | 55 856.00 | 36 733.00 | 19 123.00 | 55 856.00 |
040 Financial Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
044 Total Fixed Assets | 65 111.00 | 38 450.00 | 26 661.00 | 65 111.00 |
050 Raw materials, supplies, in progress | 6 361.00 | 6 361.00 | 6 361.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 15 910.00 | 15 910.00 | 15 910.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 25 384.00 | 25 384.00 | 25 384.00 | |
110 Total Assets | 90 495.00 | 38 450.00 | 52 046.00 | 90 495.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 874.00 | |||
136 Profit for the Year | 3 694.00 | |||
142 Total Equity - Total I | 20 953.00 | |||
156 Loans and similar debts | 8 999.00 | |||
166 Suppliers and related accounts | 5 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 041.00 | |||
172 Other debts | 16 144.00 | |||
176 Total debts | 31 093.00 | |||
180 Liabilities Total | 52 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 666.00 | 145 289.00 | 169 666.00 | |
230 Other income | 2 567.00 | 1 421.00 | 2 567.00 | |
232 Total operating income excluding VAT | 172 233.00 | 146 710.00 | 172 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 880.00 | 50 053.00 | 58 880.00 | |
240 Inventory changes (raw materials and supplies) | -3 410.00 | -1 358.00 | -3 410.00 | |
242 Other external expenses | 43 568.00 | 37 852.00 | 43 568.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 426.00 | 2 969.00 | |
250 Staff compensation | 43 554.00 | 37 654.00 | 43 554.00 | |
252 Social security contributions | 11 339.00 | 8 737.00 | 11 339.00 | |
254 Depreciation and amortization | 5 073.00 | 2 827.00 | 5 073.00 | |
262 Other expenses | 167.00 | 3 471.00 | 167.00 | |
264 Total operating expenses | 162 141.00 | 141 662.00 | 162 141.00 | |
270 Operating profit | 10 092.00 | 5 049.00 | 10 092.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 6 114.00 | 6 114.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 3 694.00 | 5 049.00 | 3 694.00 | |
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