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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PIZZA ALBERT 1ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| 2017-10-17 | Public | 2016-06-30 | Simplified |
| Name | PIZZA ALBERT 1ER |
| Siren | 521269084 |
| Closing | 2017-06-30 |
| Registry code | 2001 |
| Registration number | 3832 |
| Management number | 2010B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 25 780.00 | 17 258.00 | 8 522.00 | 25 780.00 |
044 Total Fixed Assets | 70 780.00 | 17 258.00 | 53 522.00 | 70 780.00 |
050 Raw materials, supplies, in progress | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | 2 623.00 | 2 624.00 | 2 623.00 | |
084 Cash | 2 355.00 | 2 355.00 | 2 355.00 | |
096 Total Current Assets + Prepaid Expenses | 6 189.00 | 6 189.00 | 6 189.00 | |
110 Total Assets | 76 969.00 | 17 258.00 | 59 711.00 | 76 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 683.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 50 654.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 8 982.00 | |||
176 Total debts | 9 057.00 | |||
180 Liabilities Total | 59 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 502.00 | 74 502.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 503.00 | 74 503.00 | ||
234 Purchases of goods (including customs duties) | 513.00 | 513.00 | ||
236 Inventory change (goods) | -105.00 | -105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 652.00 | 26 652.00 | ||
240 Inventory changes (raw materials and supplies) | -56.00 | -56.00 | ||
242 Other external expenses | 25 446.00 | 25 446.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 14 776.00 | 14 776.00 | ||
252 Social security contributions | 3 825.00 | 3 825.00 | ||
254 Depreciation and amortization | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 74 102.00 | 74 102.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
290 Exceptional income | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 2 522.00 | 2 522.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 68 780.00 | 68 780.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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