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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : LA DOLMI'JO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2016-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA DOLMI'JO PIZZA |
| Siren | 818861007 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000066 |
| Management number | 2016B00076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LAROQUE-D'OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 761.00 | 14 761.00 | 14 761.00 | |
028 Tangible Assets | 17 421.00 | 1 842.00 | 15 578.00 | 17 421.00 |
044 Total Fixed Assets | 32 182.00 | 1 842.00 | 30 339.00 | 32 182.00 |
050 Raw materials, supplies, in progress | 776.00 | 776.00 | 776.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 10 036.00 | 10 036.00 | 10 036.00 | |
096 Total Current Assets + Prepaid Expenses | 11 022.00 | 11 022.00 | 11 022.00 | |
110 Total Assets | 43 203.00 | 1 842.00 | 41 361.00 | 43 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 684.00 | |||
142 Total Equity - Total I | 9 684.00 | |||
156 Loans and similar debts | 22 486.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 709.00 | |||
172 Other debts | 6 709.00 | |||
176 Total debts | 31 677.00 | |||
180 Liabilities Total | 41 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 218.00 | 46 218.00 | ||
232 Total operating income excluding VAT | 46 218.00 | 46 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 859.00 | 19 859.00 | ||
240 Inventory changes (raw materials and supplies) | -776.00 | -776.00 | ||
242 Other external expenses | 16 237.00 | 16 237.00 | ||
254 Depreciation and amortization | 1 842.00 | 1 842.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 37 205.00 | 37 205.00 | ||
270 Operating profit | 9 012.00 | 9 012.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
310 Profit or loss | 8 684.00 | 8 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 761.00 | 14 761.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 239.00 | 15 239.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 182.00 | 2 182.00 | ||
492 Total Fixed Assets (Increases) | 32 182.00 | 32 182.00 | ||
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