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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : FAMOUS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | FAMOUS PIZZA |
| Siren | 829426279 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 920 |
| Management number | 2017B00271 |
| Activity code | 5610C |
| Closing date n-1 | 2017-05-02 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 CAUSSADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 107.00 | 693.00 | 800.00 |
028 Tangible Assets | 4 078.00 | 204.00 | 3 874.00 | 4 078.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 078.00 | 310.00 | 5 768.00 | 6 078.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 5 908.00 | 5 908.00 | 5 908.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 130.00 | 6 753.00 | 7 130.00 | |
110 Total Assets | 13 208.00 | 310.00 | 12 898.00 | 13 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 2 648.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 742.00 | |||
172 Other debts | 8 673.00 | |||
176 Total debts | 10 250.00 | |||
180 Liabilities Total | 12 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 292.00 | 2 292.00 | ||
218 Production of services sold - France | 28 262.00 | 28 262.00 | ||
232 Total operating income excluding VAT | 30 554.00 | 30 554.00 | ||
234 Purchases of goods (including customs duties) | 959.00 | 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 901.00 | 9 901.00 | ||
242 Other external expenses | 11 092.00 | 11 092.00 | ||
250 Staff compensation | 7 454.00 | 7 454.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
264 Total operating expenses | 29 838.00 | 29 838.00 | ||
270 Operating profit | 717.00 | 717.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 648.00 | 648.00 | ||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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