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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SPEED MAGIC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SPEED MAGIC PIZZA |
| Siren | 491817789 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1655 |
| Management number | 2006B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 770.00 | 3 010.00 | 2 760.00 | 5 770.00 |
044 Total Fixed Assets | 5 770.00 | 3 010.00 | 2 760.00 | 5 770.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 5 942.00 | 5 942.00 | 5 942.00 | |
084 Cash | 87 279.00 | 87 279.00 | 87 279.00 | |
096 Total Current Assets + Prepaid Expenses | 93 231.00 | 93 231.00 | 93 231.00 | |
110 Total Assets | 99 001.00 | 3 010.00 | 95 991.00 | 99 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 974.00 | |||
136 Profit for the Year | 13 333.00 | |||
142 Total Equity - Total I | 69 406.00 | |||
166 Suppliers and related accounts | 7 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 19 301.00 | |||
176 Total debts | 26 584.00 | |||
180 Liabilities Total | 95 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 309.00 | 159 309.00 | ||
232 Total operating income excluding VAT | 159 309.00 | 159 309.00 | ||
234 Purchases of goods (including customs duties) | 77 452.00 | 77 452.00 | ||
242 Other external expenses | 39 780.00 | 39 780.00 | ||
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 17 120.00 | 17 120.00 | ||
252 Social security contributions | 6 405.00 | 6 405.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 143 623.00 | 143 623.00 | ||
270 Operating profit | 15 686.00 | 15 686.00 | ||
306 Income tax's | 2 353.00 | 2 353.00 | ||
310 Profit or loss | 13 333.00 | 13 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 455.00 | 3 455.00 | ||
490 Total Fixed Assets (Gross Value) | 2 316.00 | 2 316.00 | ||
492 Total Fixed Assets (Increases) | 3 455.00 | 3 455.00 | ||
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