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BALANCE SHEET (
2018-11-15)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 26059 |
| Management number | 2015B00554 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-15 |
| 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 | 1 434.00 | 3 261.00 | 4 695.00 |
028 Tangible Assets | 25 358.00 | 9 076.00 | 16 282.00 | 25 358.00 |
044 Total Fixed Assets | 85 052.00 | 10 510.00 | 74 543.00 | 85 052.00 |
050 Raw materials, supplies, in progress | 2 761.00 | 2 761.00 | 2 761.00 | |
072 Receivables – Other | ||||
084 Cash | 6 986.00 | 6 986.00 | 6 986.00 | |
096 Total Current Assets + Prepaid Expenses | 9 747.00 | 9 747.00 | 9 747.00 | |
110 Total Assets | 94 799.00 | 10 510.00 | 84 289.00 | 94 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 579.00 | |||
136 Profit for the Year | 6 939.00 | |||
142 Total Equity - Total I | -5 640.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 347.00 | |||
172 Other debts | 89 441.00 | |||
176 Total debts | 89 930.00 | |||
180 Liabilities Total | 84 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 727.00 | 18 680.00 | 216 727.00 | |
230 Other income | 3 942.00 | 3 942.00 | ||
232 Total operating income excluding VAT | 220 668.00 | 18 680.00 | 220 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 133.00 | 10 218.00 | 104 133.00 | |
240 Inventory changes (raw materials and supplies) | -1 749.00 | -1 012.00 | -1 749.00 | |
242 Other external expenses | 28 466.00 | 20 769.00 | 28 466.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 59 943.00 | 59 943.00 | ||
252 Social security contributions | 12 524.00 | 12 524.00 | ||
254 Depreciation and amortization | 8 754.00 | 1 756.00 | 8 754.00 | |
262 Other expenses | 137.00 | 6.00 | 137.00 | |
264 Total operating expenses | 213 022.00 | 31 737.00 | 213 022.00 | |
270 Operating profit | 7 646.00 | -13 057.00 | 7 646.00 | |
294 Financial expenses | 52.00 | 39.00 | 52.00 | |
300 Exceptional expenses | 656.00 | 483.00 | 656.00 | |
310 Profit or loss | 6 939.00 | -13 579.00 | 6 939.00 | |
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