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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : FREDDI PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2016-05-31 | Simplified |
| Name | FREDDI PIZZAS |
| Siren | 453892739 |
| Closing | 2016-05-31 |
| Registry code | 3003 |
| Registration number | B2019/001299 |
| Management number | 2004B00824 |
| Activity code | 5610C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
028 Tangible Assets | 19 034.00 | 8 688.00 | 10 346.00 | 19 034.00 |
040 Financial Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
044 Total Fixed Assets | 21 961.00 | 9 090.00 | 12 871.00 | 21 961.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 9 661.00 | 9 661.00 | 9 661.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 13 123.00 | 13 123.00 | 13 123.00 | |
110 Total Assets | 35 084.00 | 9 090.00 | 25 993.00 | 35 084.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 613.00 | |||
134 Retained Earnings | -7 972.00 | |||
136 Profit for the Year | -7 972.00 | |||
142 Total Equity - Total I | 7 291.00 | |||
156 Loans and similar debts | 12 572.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 18 703.00 | |||
180 Liabilities Total | 25 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 837.00 | |||
195 Of which payables due in more than one year | 9 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 483.00 | 54 160.00 | 87 483.00 | |
230 Other income | 9.00 | 705.00 | 9.00 | |
232 Total operating income excluding VAT | 87 492.00 | 54 865.00 | 87 492.00 | |
234 Purchases of goods (including customs duties) | 31 269.00 | 15 454.00 | 31 269.00 | |
236 Inventory change (goods) | -120.00 | 200.00 | -120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 984.00 | 1 414.00 | 984.00 | |
240 Inventory changes (raw materials and supplies) | -430.00 | 350.00 | -430.00 | |
242 Other external expenses | 33 690.00 | 19 149.00 | 33 690.00 | |
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 2 526.00 | 2 687.00 | |
250 Staff compensation | 15 059.00 | 12 000.00 | 15 059.00 | |
252 Social security contributions | 5 086.00 | 5 203.00 | 5 086.00 | |
254 Depreciation and amortization | 1 595.00 | 1 434.00 | 1 595.00 | |
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 89 975.00 | 57 731.00 | 89 975.00 | |
270 Operating profit | -2 483.00 | -2 867.00 | -2 483.00 | |
280 Financial income | 233.00 | 15 645.00 | 233.00 | |
294 Financial expenses | 1 881.00 | 230.00 | 1 881.00 | |
300 Exceptional expenses | 3 842.00 | 3 842.00 | ||
306 Income tax's | 1 943.00 | |||
310 Profit or loss | -7 972.00 | 10 606.00 | -7 972.00 | |
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