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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LA PIZZERIA DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | LA PIZZERIA DU VILLAGE |
| Siren | 829077478 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019858 |
| Management number | 2017B00772 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 2 640.00 | 17 160.00 | 19 800.00 |
044 Total Fixed Assets | 19 800.00 | 2 640.00 | 17 160.00 | 19 800.00 |
060 Merchandise inventory | 101.00 | 101.00 | 101.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
110 Total Assets | 21 731.00 | 2 640.00 | 19 091.00 | 21 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 301.00 | |||
172 Other debts | 18 301.00 | |||
176 Total debts | 18 301.00 | |||
180 Liabilities Total | 19 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 182.00 | 14 182.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 14 182.00 | 14 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 581.00 | 3 581.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 7 721.00 | 7 721.00 | ||
254 Depreciation and amortization | 2 640.00 | 2 640.00 | ||
264 Total operating expenses | 13 841.00 | 13 841.00 | ||
270 Operating profit | 341.00 | 341.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 800.00 | 4 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 19 800.00 | 19 800.00 | ||
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