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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ALLO PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ALLO PIZZAIOLO |
| Siren | 402414171 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14355 |
| Management number | 1995B00995 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 744.00 | 2 744.00 | 2 744.00 | |
028 Tangible Assets | 54 022.00 | 48 095.00 | 5 927.00 | 54 022.00 |
044 Total Fixed Assets | 56 766.00 | 48 095.00 | 8 671.00 | 56 766.00 |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 8 130.00 | 8 130.00 | 8 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 340.00 | 9 340.00 | 9 340.00 | |
110 Total Assets | 66 105.00 | 48 095.00 | 18 011.00 | 66 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 133.00 | |||
136 Profit for the Year | -3 067.00 | |||
142 Total Equity - Total I | 14 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 560.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 3 560.00 | |||
180 Liabilities Total | 18 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 972.00 | 44 972.00 | ||
218 Production of services sold - France | 12 723.00 | 12 723.00 | ||
232 Total operating income excluding VAT | 57 695.00 | 57 695.00 | ||
234 Purchases of goods (including customs duties) | 17 955.00 | 17 955.00 | ||
236 Inventory change (goods) | 650.00 | 650.00 | ||
242 Other external expenses | 24 325.00 | 24 325.00 | ||
243 (including business tax) | 1 810.00 | 1 810.00 | ||
244 Taxes, duties and similar payments | 3 735.00 | 3 735.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 720.00 | 2 720.00 | ||
254 Depreciation and amortization | 5 377.00 | 5 377.00 | ||
264 Total operating expenses | 60 762.00 | 60 762.00 | ||
270 Operating profit | -3 067.00 | -3 067.00 | ||
310 Profit or loss | -3 067.00 | -3 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 766.00 | 56 766.00 | ||
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