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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SARL PIZZA DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PIZZA DELICE |
| Siren | 802723650 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2860 |
| Management number | 2014B02245 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 39 421.00 | 10 804.00 | 28 617.00 | 39 421.00 |
040 Financial Assets | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 57 070.00 | 10 804.00 | 46 266.00 | 57 070.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | 2 617.00 | 2 617.00 | 2 617.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 7 329.00 | 7 329.00 | 7 329.00 | |
096 Total Current Assets + Prepaid Expenses | 13 148.00 | 13 148.00 | 13 148.00 | |
110 Total Assets | 70 219.00 | 10 804.00 | 59 415.00 | 70 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 258.00 | |||
136 Profit for the Year | 9 892.00 | |||
142 Total Equity - Total I | 23 150.00 | |||
166 Suppliers and related accounts | 4 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 395.00 | |||
172 Other debts | 32 032.00 | |||
176 Total debts | 36 265.00 | |||
180 Liabilities Total | 59 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 165.00 | 150 165.00 | ||
230 Other income | 8 443.00 | 8 443.00 | ||
232 Total operating income excluding VAT | 158 608.00 | 158 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 210.00 | 49 210.00 | ||
240 Inventory changes (raw materials and supplies) | -156.00 | -156.00 | ||
242 Other external expenses | 42 019.00 | 42 019.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 41 240.00 | 41 240.00 | ||
252 Social security contributions | 7 869.00 | 7 869.00 | ||
254 Depreciation and amortization | 4 472.00 | 4 472.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 146 454.00 | 146 454.00 | ||
270 Operating profit | 12 154.00 | 12 154.00 | 12 154.00 | |
290 Exceptional income | 1 700.00 | 1 700.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 2 386.00 | 2 386.00 | ||
306 Income tax's | 1 493.00 | 1 493.00 | ||
310 Profit or loss | 9 892.00 | 9 892.00 | ||
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