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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PRONTO PIZZAS KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | PRONTO PIZZAS KEBAB |
| Siren | 813034386 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3773 |
| Management number | 2015B00335 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 500.00 | 1 509.00 | 3 991.00 | 5 500.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 7 900.00 | 1 509.00 | 6 391.00 | 7 900.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 246.00 | 6 246.00 | 6 246.00 | |
072 Receivables – Other | 5 804.00 | 5 804.00 | 5 804.00 | |
084 Cash | 4 498.00 | 4 498.00 | 4 498.00 | |
096 Total Current Assets + Prepaid Expenses | 16 548.00 | 16 548.00 | 16 548.00 | |
110 Total Assets | 24 448.00 | 1 509.00 | 22 938.00 | 24 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 756.00 | |||
136 Profit for the Year | 9 912.00 | |||
142 Total Equity - Total I | -5 844.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 714.00 | |||
172 Other debts | 27 838.00 | |||
176 Total debts | 28 782.00 | |||
180 Liabilities Total | 22 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 997.00 | 120 448.00 | 127 997.00 | |
230 Other income | 722.00 | 2 605.00 | 722.00 | |
232 Total operating income excluding VAT | 128 719.00 | 123 053.00 | 128 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 579.00 | 88 031.00 | 75 579.00 | |
240 Inventory changes (raw materials and supplies) | 485.00 | -1 318.00 | 485.00 | |
242 Other external expenses | 23 076.00 | 20 211.00 | 23 076.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 047.00 | 1 158.00 | |
250 Staff compensation | 15 078.00 | 28 511.00 | 15 078.00 | |
252 Social security contributions | 2 320.00 | 3 216.00 | 2 320.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 118 803.00 | 139 698.00 | 118 803.00 | |
270 Operating profit | 9 916.00 | -16 645.00 | 9 916.00 | |
280 Financial income | 42.00 | |||
290 Exceptional income | 5.00 | |||
294 Financial expenses | 5.00 | 200.00 | 5.00 | |
310 Profit or loss | 9 911.00 | -16 798.00 | 9 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 900.00 | 7 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 799.00 | 12 799.00 | ||
378 Amount of deductible VAT on goods and services | 7 480.00 | 7 480.00 | ||
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