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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : PIZZA RONALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | PIZZA RONALDO |
| Siren | 812294130 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 12040 |
| Management number | 2017B01772 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 250.00 | 4 119.00 | 14 131.00 | 18 250.00 |
044 Total Fixed Assets | 18 250.00 | 4 119.00 | 14 131.00 | 18 250.00 |
050 Raw materials, supplies, in progress | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 3 076.00 | 3 076.00 | 3 076.00 | |
110 Total Assets | 21 326.00 | 4 119.00 | 17 206.00 | 21 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 913.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
166 Suppliers and related accounts | 7 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 326.00 | |||
172 Other debts | 8 725.00 | |||
176 Total debts | 16 163.00 | |||
180 Liabilities Total | 17 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 609.00 | 32 688.00 | 23 609.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 611.00 | 32 688.00 | 23 611.00 | |
234 Purchases of goods (including customs duties) | 817.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10 379.00 | 15 775.00 | 10 379.00 | |
240 Inventory changes (raw materials and supplies) | -353.00 | -353.00 | ||
242 Other external expenses | 13 232.00 | 10 858.00 | 13 232.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 528.00 | 1 484.00 | 2 528.00 | |
250 Staff compensation | 629.00 | 5 917.00 | 629.00 | |
252 Social security contributions | 534.00 | 325.00 | 534.00 | |
254 Depreciation and amortization | 3 984.00 | 135.00 | 3 984.00 | |
262 Other expenses | 63.00 | 2.00 | 63.00 | |
264 Total operating expenses | 30 996.00 | 35 314.00 | 30 996.00 | |
270 Operating profit | -7 385.00 | -2 626.00 | -7 385.00 | |
290 Exceptional income | 10 400.00 | 10 400.00 | ||
294 Financial expenses | 120.00 | |||
300 Exceptional expenses | 58.00 | 167.00 | 58.00 | |
310 Profit or loss | 2 957.00 | -2 913.00 | 2 957.00 | |
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