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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PIZZERIA DE CHAMPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DE CHAMPY |
| Siren | 798088845 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22703 |
| Management number | 2013B07439 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 63 932.00 | 32 798.00 | 31 134.00 | 63 932.00 |
040 Financial Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
044 Total Fixed Assets | 127 132.00 | 32 798.00 | 94 334.00 | 127 132.00 |
050 Raw materials, supplies, in progress | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 14 202.00 | 14 202.00 | 14 202.00 | |
096 Total Current Assets + Prepaid Expenses | 19 759.00 | 19 759.00 | 19 759.00 | |
110 Total Assets | 146 891.00 | 32 798.00 | 114 093.00 | 146 891.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 232.00 | |||
136 Profit for the Year | 9 678.00 | |||
142 Total Equity - Total I | 16 910.00 | |||
156 Loans and similar debts | 7 599.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 659.00 | |||
172 Other debts | 85 040.00 | |||
176 Total debts | 97 183.00 | |||
180 Liabilities Total | 114 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 074.00 | 209 074.00 | ||
230 Other income | 5 491.00 | 5 491.00 | ||
232 Total operating income excluding VAT | 214 565.00 | 214 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 248.00 | 64 248.00 | ||
240 Inventory changes (raw materials and supplies) | -56.00 | -56.00 | ||
242 Other external expenses | 50 303.00 | 50 303.00 | ||
243 (including business tax) | 2 350.00 | 2 350.00 | ||
244 Taxes, duties and similar payments | 3 032.00 | 3 032.00 | ||
250 Staff compensation | 60 366.00 | 60 366.00 | ||
252 Social security contributions | 18 325.00 | 18 325.00 | ||
254 Depreciation and amortization | 8 067.00 | 8 067.00 | ||
264 Total operating expenses | 204 285.00 | 204 285.00 | ||
270 Operating profit | 10 280.00 | 10 280.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
310 Profit or loss | 9 678.00 | 9 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 132.00 | 127 132.00 | ||
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