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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PIZZERIA DES GRANDS LACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-03-31 | Simplified |
| Name | PIZZERIA DES GRANDS LACS |
| Siren | 819828096 |
| Closing | 2017-03-31 |
| Registry code | 4002 |
| Registration number | 3132 |
| Management number | 2016B00153 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 363.00 | 3 382.00 | 14 981.00 | 18 363.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 20 063.00 | 3 382.00 | 16 681.00 | 20 063.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 14 641.00 | 14 641.00 | 14 641.00 | |
096 Total Current Assets + Prepaid Expenses | 18 112.00 | 18 112.00 | 18 112.00 | |
110 Total Assets | 38 175.00 | 3 382.00 | 34 793.00 | 38 175.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 10 828.00 | |||
166 Suppliers and related accounts | 1 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 027.00 | |||
172 Other debts | 22 027.00 | |||
176 Total debts | 23 966.00 | |||
180 Liabilities Total | 34 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 625.00 | 3 625.00 | ||
214 Production of goods sold - France | 54 513.00 | 54 513.00 | ||
232 Total operating income excluding VAT | 58 138.00 | 58 138.00 | ||
234 Purchases of goods (including customs duties) | 1 591.00 | 1 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 986.00 | 23 986.00 | ||
240 Inventory changes (raw materials and supplies) | -986.00 | -986.00 | ||
242 Other external expenses | 23 507.00 | 23 507.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 6 379.00 | 6 379.00 | ||
254 Depreciation and amortization | 3 382.00 | 3 382.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 311.00 | 58 311.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
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