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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : PATZA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PATZA PIZZA |
| Siren | 539884437 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42267 |
| Management number | 2012B01085 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 2 182.00 | 24.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 2 182.00 | 24.00 | 2 207.00 |
050 Raw materials, supplies, in progress | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 11 287.00 | 11 287.00 | 11 287.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 13 871.00 | 13 871.00 | 13 871.00 | |
110 Total Assets | 16 078.00 | 2 182.00 | 13 896.00 | 16 078.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -16 830.00 | |||
136 Profit for the Year | 16 461.00 | |||
142 Total Equity - Total I | -68.00 | |||
166 Suppliers and related accounts | 3 564.00 | |||
172 Other debts | 10 400.00 | |||
176 Total debts | 13 964.00 | |||
180 Liabilities Total | 13 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 181.00 | 126 181.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 126 234.00 | 126 234.00 | ||
234 Purchases of goods (including customs duties) | 7 749.00 | 7 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 221.00 | 49 221.00 | ||
240 Inventory changes (raw materials and supplies) | 1 018.00 | 1 018.00 | ||
242 Other external expenses | 26 566.00 | 26 566.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
250 Staff compensation | 22 034.00 | 22 034.00 | ||
252 Social security contributions | 5 495.00 | 5 495.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 114 338.00 | 114 338.00 | ||
270 Operating profit | 11 896.00 | 11 896.00 | ||
290 Exceptional income | 5 100.00 | 5 100.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
310 Profit or loss | 16 461.00 | 16 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 207.00 | 2 207.00 | ||
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