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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : BARAKA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BARAKA PIZZA |
| Siren | 801779893 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 983 |
| Management number | 2014B00185 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10160 AIX VILLEMAUR PALIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 479.00 | 21.00 | 500.00 |
028 Tangible Assets | 584.00 | 394.00 | 191.00 | 584.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 1 734.00 | 873.00 | 861.00 | 1 734.00 |
064 Advances and down payments on orders | 3 772.00 | 3 772.00 | 3 772.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 6 596.00 | 6 596.00 | 6 596.00 | |
110 Total Assets | 8 331.00 | 873.00 | 7 458.00 | 8 331.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 597.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | 2 370.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 2 869.00 | |||
176 Total debts | 5 087.00 | |||
180 Liabilities Total | 7 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 448.00 | 46 448.00 | ||
232 Total operating income excluding VAT | 46 448.00 | 46 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 335.00 | 15 335.00 | ||
242 Other external expenses | 22 693.00 | 22 693.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 5 036.00 | 5 036.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 44 864.00 | 44 864.00 | ||
270 Operating profit | 1 583.00 | 1 583.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 1 224.00 | 1 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 734.00 | 1 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 645.00 | 4 645.00 | ||
378 Amount of deductible VAT on goods and services | 2 892.00 | 2 892.00 | ||
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