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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : PIZZA CHAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PIZZA CHAPS |
| Siren | 501419402 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009423 |
| Management number | 2007B80606 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 765.00 | 50 765.00 | 50 765.00 | |
014 Intangible Assets - Other | 15 378.00 | 15 377.00 | 15 378.00 | |
028 Tangible Assets | 37 871.00 | 34 487.00 | 3 385.00 | 37 871.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 104 624.00 | 49 864.00 | 54 760.00 | 104 624.00 |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
084 Cash | 4 048.00 | 4 048.00 | 4 048.00 | |
096 Total Current Assets + Prepaid Expenses | 4 658.00 | 4 658.00 | 4 658.00 | |
110 Total Assets | 109 282.00 | 49 864.00 | 59 418.00 | 109 282.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 10 008.00 | |||
134 Retained Earnings | 12 440.00 | |||
136 Profit for the Year | 2 747.00 | |||
142 Total Equity - Total I | 29 195.00 | |||
156 Loans and similar debts | 844.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 165.00 | |||
172 Other debts | 27 964.00 | |||
176 Total debts | 30 223.00 | |||
180 Liabilities Total | 59 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 137.00 | 88 163.00 | 131 137.00 | |
230 Other income | 19.00 | 4 174.00 | 19.00 | |
232 Total operating income excluding VAT | 131 156.00 | 92 337.00 | 131 156.00 | |
234 Purchases of goods (including customs duties) | 55 705.00 | 30 145.00 | 55 705.00 | |
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 30 142.00 | 25 169.00 | 30 142.00 | |
244 Taxes, duties and similar payments | 594.00 | 585.00 | 594.00 | |
24B (including equipment leasing) | 4 331.00 | 4 331.00 | ||
250 Staff compensation | 30 600.00 | 9 600.00 | 30 600.00 | |
252 Social security contributions | 9 905.00 | 10 763.00 | 9 905.00 | |
254 Depreciation and amortization | 581.00 | 673.00 | 581.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 127 637.00 | 76 936.00 | 127 637.00 | |
270 Operating profit | 3 519.00 | 15 401.00 | 3 519.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 287.00 | 635.00 | 287.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 485.00 | 2 314.00 | 485.00 | |
310 Profit or loss | 2 747.00 | 12 440.00 | 2 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 624.00 | 104 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 136.00 | 13 136.00 | ||
378 Amount of deductible VAT on goods and services | 5 947.00 | 5 947.00 | ||
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