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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PIZZA CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | PIZZA CINQ |
| Siren | 809109093 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23837 |
| Management number | 2015B00554 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 4 695.00 | 2 999.00 | 1 695.00 | 4 695.00 |
028 Tangible Assets | 43 061.00 | 18 848.00 | 24 213.00 | 43 061.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 103 041.00 | 21 847.00 | 81 193.00 | 103 041.00 |
050 Raw materials, supplies, in progress | 10 563.00 | 10 563.00 | 10 563.00 | |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
084 Cash | 21 976.00 | 21 976.00 | 21 976.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 36 687.00 | 36 687.00 | 36 687.00 | |
110 Total Assets | 139 728.00 | 21 847.00 | 117 880.00 | 139 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 640.00 | |||
136 Profit for the Year | 25 198.00 | |||
142 Total Equity - Total I | 19 558.00 | |||
166 Suppliers and related accounts | 18 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 906.00 | |||
172 Other debts | 80 092.00 | |||
176 Total debts | 98 322.00 | |||
180 Liabilities Total | 117 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 441 307.00 | 216 727.00 | 441 307.00 | |
230 Other income | 3 946.00 | 3 942.00 | 3 946.00 | |
232 Total operating income excluding VAT | 445 253.00 | 220 668.00 | 445 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 224 417.00 | 102 384.00 | 224 417.00 | |
240 Inventory changes (raw materials and supplies) | -7 802.00 | -7 802.00 | ||
242 Other external expenses | 65 205.00 | 28 466.00 | 65 205.00 | |
243 (including business tax) | 2 620.00 | 2 620.00 | ||
244 Taxes, duties and similar payments | 6 668.00 | 814.00 | 6 668.00 | |
250 Staff compensation | 73 890.00 | 59 943.00 | 73 890.00 | |
252 Social security contributions | 5 187.00 | 12 524.00 | 5 187.00 | |
254 Depreciation and amortization | 11 337.00 | 8 754.00 | 11 337.00 | |
262 Other expenses | 361.00 | 137.00 | 361.00 | |
264 Total operating expenses | 379 262.00 | 213 022.00 | 379 262.00 | |
270 Operating profit | 65 991.00 | 7 646.00 | 65 991.00 | |
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 38 201.00 | 656.00 | 38 201.00 | |
306 Income tax's | 2 592.00 | 2 592.00 | ||
310 Profit or loss | 25 198.00 | 6 939.00 | 25 198.00 | |
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