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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LA DOLMI'JO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2016-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA DOLMI'JO PIZZA |
| Siren | 818861007 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/003171 |
| Management number | 2016B00076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LAROQUE-D'OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 761.00 | 14 761.00 | 14 761.00 | |
028 Tangible Assets | 18 892.00 | 4 499.00 | 14 393.00 | 18 892.00 |
044 Total Fixed Assets | 33 653.00 | 4 499.00 | 29 154.00 | 33 653.00 |
050 Raw materials, supplies, in progress | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 15 304.00 | 15 304.00 | 15 304.00 | |
110 Total Assets | 48 957.00 | 4 499.00 | 44 458.00 | 48 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 584.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 16 604.00 | |||
156 Loans and similar debts | 19 074.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 27 854.00 | |||
180 Liabilities Total | 44 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 471.00 | |||
195 Of which payables due in more than one year | 15 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 435.00 | 47 435.00 | ||
232 Total operating income excluding VAT | 47 435.00 | 47 435.00 | ||
234 Purchases of goods (including customs duties) | 77.00 | 77.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 725.00 | 21 725.00 | ||
240 Inventory changes (raw materials and supplies) | 191.00 | 191.00 | ||
242 Other external expenses | 15 421.00 | 15 421.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
264 Total operating expenses | 40 633.00 | 40 633.00 | ||
270 Operating profit | 6 802.00 | 6 802.00 | ||
280 Financial income | 536.00 | 536.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
310 Profit or loss | 6 920.00 | 6 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 471.00 | 1 471.00 | ||
490 Total Fixed Assets (Gross Value) | 32 182.00 | 32 182.00 | ||
492 Total Fixed Assets (Increases) | 1 471.00 | 1 471.00 | ||
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