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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : PIZZA TASTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| Name | PIZZA TASTY |
| Siren | 522505981 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7152 |
| Management number | 2010B00561 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60340 ST LEU D ESSERENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 16 474.00 | 10 793.00 | 5 682.00 | 16 474.00 |
044 Total Fixed Assets | 24 474.00 | 10 793.00 | 13 682.00 | 24 474.00 |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
110 Total Assets | 28 560.00 | 10 793.00 | 17 767.00 | 28 560.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 964.00 | |||
136 Profit for the Year | -291.00 | |||
142 Total Equity - Total I | 10 223.00 | |||
166 Suppliers and related accounts | 3 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 903.00 | |||
172 Other debts | 3 903.00 | |||
176 Total debts | 7 544.00 | |||
180 Liabilities Total | 17 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 489.00 | 32 000.00 | 27 489.00 | |
230 Other income | 61.00 | 1.00 | 61.00 | |
232 Total operating income excluding VAT | 27 550.00 | 32 001.00 | 27 550.00 | |
234 Purchases of goods (including customs duties) | 9 238.00 | 10 485.00 | 9 238.00 | |
236 Inventory change (goods) | 23.00 | 184.00 | 23.00 | |
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 900.00 | 655.00 | |
242 Other external expenses | 16 178.00 | 13 913.00 | 16 178.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 016.00 | 1 068.00 | |
254 Depreciation and amortization | 763.00 | 1 097.00 | 763.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 27 943.00 | 27 596.00 | 27 943.00 | |
270 Operating profit | -393.00 | 4 405.00 | -393.00 | |
280 Financial income | 31 004.00 | |||
290 Exceptional income | 102.00 | 102.00 | ||
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 1 726.00 | |||
310 Profit or loss | -291.00 | 33 633.00 | -291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 474.00 | 24 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 749.00 | 2 749.00 | ||
378 Amount of deductible VAT on goods and services | 3 411.00 | 3 411.00 | ||
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