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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CINCO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| Name | CINCO PIZZA |
| Siren | 790017008 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 10823 |
| Management number | 2013B00021 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 715.00 | 585.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 715.00 | 585.00 | 1 300.00 |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 8 808.00 | 8 808.00 | 8 808.00 | |
096 Total Current Assets + Prepaid Expenses | 12 104.00 | 12 104.00 | 12 104.00 | |
110 Total Assets | 13 404.00 | 715.00 | 12 689.00 | 13 404.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 636.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
166 Suppliers and related accounts | 5 170.00 | |||
172 Other debts | 6 460.00 | |||
176 Total debts | 11 630.00 | |||
180 Liabilities Total | 12 689.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 018.00 | 99 837.00 | 107 018.00 | |
230 Other income | 1 792.00 | 1 779.00 | 1 792.00 | |
232 Total operating income excluding VAT | 108 810.00 | 101 616.00 | 108 810.00 | |
234 Purchases of goods (including customs duties) | 45 801.00 | 43 059.00 | 45 801.00 | |
236 Inventory change (goods) | -13.00 | 20.00 | -13.00 | |
242 Other external expenses | 16 764.00 | 16 599.00 | 16 764.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 500.00 | 1 100.00 | |
250 Staff compensation | 37 537.00 | 37 143.00 | 37 537.00 | |
252 Social security contributions | 3 166.00 | 3 383.00 | 3 166.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
264 Total operating expenses | 104 616.00 | 101 963.00 | 104 616.00 | |
270 Operating profit | 4 193.00 | -347.00 | 4 193.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 464.00 | |||
310 Profit or loss | 4 195.00 | -811.00 | 4 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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