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THE LIST OF BALANCE SHEET : S.H PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-19 Public 2020-12-31 Simplified
2019-01-08 Public 2017-12-31 Simplified
NameS.H PIZZA
Siren828620807
Closing2017-12-31
Registry code 7802
Registration number 456
Management number2017B01562
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95200 SARCELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 690.00 156.00 534.00 690.00
028 Tangible Assets 1 620.00 65.00 1 555.00 1 620.00
040 Financial Assets 4 355.00 4 355.00 4 355.00
044 Total Fixed Assets 6 665.00 221.00 6 444.00 6 665.00
072 Receivables – Other 5 375.00 5 375.00 5 375.00
084 Cash 22 569.00 22 569.00 22 569.00
096 Total Current Assets + Prepaid Expenses 27 945.00 27 945.00 27 945.00
110 Total Assets 34 609.00 221.00 34 388.00 34 609.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 9 156.00
142 Total Equity - Total I 14 156.00
166 Suppliers and related accounts 9 235.00
169 Other debts including current accounts of partners for fiscal year N 4 105.00
172 Other debts 10 997.00
176 Total debts 20 232.00
180 Liabilities Total 34 388.00
182 Cost of fixed assets acquired or created during the financial year 6 665.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 128 270.00 128 270.00
232 Total operating income excluding VAT 128 270.00 128 270.00
238 Purchases of raw materials and other supplies (including royalties 78 470.00 78 470.00
242 Other external expenses 17 519.00 17 519.00
244 Taxes, duties and similar payments 584.00 584.00
250 Staff compensation 18 984.00 18 984.00
252 Social security contributions 3 140.00 3 140.00
254 Depreciation and amortization 221.00 221.00
262 Other expenses 1.00 1.00
264 Total operating expenses 118 920.00 118 920.00
270 Operating profit 9 350.00 9 350.00
294 Financial expenses 144.00 144.00
306 Income tax's 50.00 50.00
310 Profit or loss 9 156.00 9 156.00

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