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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : PIZZAS PONPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PIZZAS PONPON |
| Siren | 821453339 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000397 |
| Management number | 2016B02789 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTGAILLARD-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 601.00 | 9 091.00 | 10 510.00 | 19 601.00 |
044 Total Fixed Assets | 19 601.00 | 9 091.00 | 10 510.00 | 19 601.00 |
050 Raw materials, supplies, in progress | 604.00 | 604.00 | 604.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
110 Total Assets | 21 973.00 | 9 091.00 | 12 882.00 | 21 973.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -24.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | 91.00 | |||
156 Loans and similar debts | 9 338.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 2 912.00 | |||
176 Total debts | 12 791.00 | |||
180 Liabilities Total | 12 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
195 Of which payables due in more than one year | 5 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 597.00 | 14 324.00 | 39 597.00 | |
230 Other income | 620.00 | 35.00 | 620.00 | |
232 Total operating income excluding VAT | 40 217.00 | 14 358.00 | 40 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 956.00 | 5 898.00 | 17 956.00 | |
240 Inventory changes (raw materials and supplies) | 216.00 | -820.00 | 216.00 | |
242 Other external expenses | 14 804.00 | 6 295.00 | 14 804.00 | |
244 Taxes, duties and similar payments | 953.00 | 48.00 | 953.00 | |
254 Depreciation and amortization | 6 231.00 | 2 860.00 | 6 231.00 | |
264 Total operating expenses | 40 160.00 | 14 281.00 | 40 160.00 | |
270 Operating profit | 57.00 | 78.00 | 57.00 | |
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 160.00 | 102.00 | 160.00 | |
310 Profit or loss | -35.00 | -24.00 | -35.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 18 251.00 | 18 251.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
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