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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : PIZZA DE LALMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | PIZZA DE LALMONT |
| Siren | 804015758 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12199 |
| Management number | 2014B01378 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 065.00 | 9 065.00 | 9 065.00 | |
084 Cash | 11 531.00 | 11 531.00 | 11 531.00 | |
096 Total Current Assets + Prepaid Expenses | 20 596.00 | 20 596.00 | 20 596.00 | |
110 Total Assets | 20 596.00 | 20 596.00 | 20 596.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 105.00 | |||
136 Profit for the Year | -6 788.00 | |||
142 Total Equity - Total I | -6 183.00 | |||
156 Loans and similar debts | 280.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
172 Other debts | 19 839.00 | |||
176 Total debts | 26 779.00 | |||
180 Liabilities Total | 20 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 92 339.00 | 92 339.00 | ||
210 Sales of goods - France | 92 339.00 | 92 339.00 | ||
232 Total operating income excluding VAT | 92 339.00 | 92 339.00 | ||
234 Purchases of goods (including customs duties) | 45 259.00 | 45 259.00 | ||
236 Inventory change (goods) | -5 140.00 | -5 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 29 520.00 | 29 520.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 24 033.00 | 24 033.00 | ||
252 Social security contributions | 3 070.00 | 3 070.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 98 039.00 | 98 039.00 | ||
270 Operating profit | -5 700.00 | -5 700.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
300 Exceptional expenses | 1 246.00 | 1 246.00 | ||
310 Profit or loss | -6 788.00 | -6 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 234.00 | 9 234.00 | ||
378 Amount of deductible VAT on goods and services | 5 520.00 | 5 520.00 | ||
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