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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SPIDE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SPIDE PIZZA |
| Siren | 821144805 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3642 |
| Management number | 2016B00321 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 749.00 | 957.00 | 5 792.00 | 6 749.00 |
044 Total Fixed Assets | 6 749.00 | 957.00 | 5 792.00 | 6 749.00 |
050 Raw materials, supplies, in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 522.00 | 7 522.00 | 7 522.00 | |
110 Total Assets | 14 271.00 | 957.00 | 13 314.00 | 14 271.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 284.00 | |||
136 Profit for the Year | -5 921.00 | |||
142 Total Equity - Total I | -5 137.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 15 012.00 | |||
176 Total debts | 18 451.00 | |||
180 Liabilities Total | 13 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 525.00 | 36 525.00 | ||
232 Total operating income excluding VAT | 36 525.00 | 36 525.00 | ||
234 Purchases of goods (including customs duties) | 11 285.00 | 11 285.00 | ||
236 Inventory change (goods) | -367.00 | -367.00 | ||
242 Other external expenses | 18 650.00 | 18 650.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 10 319.00 | 10 319.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 42 488.00 | 42 488.00 | ||
270 Operating profit | -5 963.00 | -5 963.00 | ||
280 Financial income | 42.00 | 42.00 | ||
310 Profit or loss | -5 921.00 | -5 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 749.00 | 6 749.00 | ||
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