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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : HAY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | HAY PIZZA |
| Siren | 797833068 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2789 |
| Management number | 2013B03836 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 8 450.00 | 350.00 | 8 800.00 |
044 Total Fixed Assets | 8 800.00 | 8 450.00 | 350.00 | 8 800.00 |
050 Raw materials, supplies, in progress | 981.00 | 981.00 | 981.00 | |
060 Merchandise inventory | 1 291.00 | 1 291.00 | 1 291.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 25 412.00 | 25 412.00 | 25 412.00 | |
096 Total Current Assets + Prepaid Expenses | 30 588.00 | 30 588.00 | 30 588.00 | |
110 Total Assets | 39 388.00 | 8 450.00 | 30 938.00 | 39 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 184.00 | |||
136 Profit for the Year | 6 671.00 | |||
142 Total Equity - Total I | 19 955.00 | |||
166 Suppliers and related accounts | 895.00 | |||
172 Other debts | 10 088.00 | |||
176 Total debts | 10 983.00 | |||
180 Liabilities Total | 30 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 291.00 | 108 291.00 | ||
230 Other income | 1 499.00 | 1 499.00 | ||
232 Total operating income excluding VAT | 109 790.00 | 109 790.00 | ||
234 Purchases of goods (including customs duties) | 8 142.00 | 8 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 161.00 | 41 161.00 | ||
240 Inventory changes (raw materials and supplies) | -1 711.00 | -1 711.00 | ||
242 Other external expenses | 22 707.00 | 22 707.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 22 855.00 | 22 855.00 | ||
252 Social security contributions | 6 149.00 | 6 149.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 102 263.00 | 102 263.00 | ||
270 Operating profit | 7 527.00 | 7 527.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 6 671.00 | 6 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 800.00 | 8 800.00 | ||
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