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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : PIZZ'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | PIZZ'AVENUE |
| Siren | 508248481 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003091 |
| Management number | 2008B02030 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 611.00 | 1 923.00 | 7 688.00 | 9 611.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 9 701.00 | 1 923.00 | 7 778.00 | 9 701.00 |
050 Raw materials, supplies, in progress | 675.00 | 675.00 | 675.00 | |
072 Receivables – Other | 3 382.00 | 3 382.00 | 3 382.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
110 Total Assets | 15 236.00 | 1 923.00 | 13 313.00 | 15 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -94 326.00 | |||
136 Profit for the Year | -3 034.00 | |||
142 Total Equity - Total I | -89 359.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 5 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 154.00 | |||
172 Other debts | 96 976.00 | |||
176 Total debts | 102 672.00 | |||
180 Liabilities Total | 13 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 936.00 | 6 576.00 | 27 936.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 939.00 | 6 576.00 | 27 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 975.00 | 2 393.00 | 11 975.00 | |
240 Inventory changes (raw materials and supplies) | 85.00 | -760.00 | 85.00 | |
242 Other external expenses | 7 330.00 | 4 942.00 | 7 330.00 | |
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 2 550.00 | 1 150.00 | 2 550.00 | |
250 Staff compensation | 7 454.00 | 4 137.00 | 7 454.00 | |
252 Social security contributions | 271.00 | 45.00 | 271.00 | |
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 31 623.00 | 11 907.00 | 31 623.00 | |
270 Operating profit | -3 684.00 | -5 331.00 | -3 684.00 | |
290 Exceptional income | 1 509.00 | 345.00 | 1 509.00 | |
300 Exceptional expenses | 859.00 | 820.00 | 859.00 | |
310 Profit or loss | -3 034.00 | -5 806.00 | -3 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 9 611.00 | 9 611.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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