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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LA PIZZA D HENDAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | LA PIZZA D'HENDAYE |
| Siren | 532834900 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1472 |
| Management number | 2011B00535 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 804.00 | 19 548.00 | 3 256.00 | 22 804.00 |
044 Total Fixed Assets | 22 804.00 | 19 548.00 | 3 256.00 | 22 804.00 |
050 Raw materials, supplies, in progress | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 55 514.00 | 55 514.00 | 55 514.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 57 383.00 | 57 383.00 | 57 383.00 | |
110 Total Assets | 80 187.00 | 19 548.00 | 60 639.00 | 80 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 812.00 | |||
136 Profit for the Year | 24 496.00 | |||
142 Total Equity - Total I | 36 409.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 962.00 | |||
172 Other debts | 18 685.00 | |||
176 Total debts | 24 230.00 | |||
180 Liabilities Total | 60 639.00 | |||
195 Of which payables due in more than one year | 4 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 234.00 | 117 234.00 | ||
230 Other income | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 117 651.00 | 117 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 966.00 | 42 966.00 | ||
240 Inventory changes (raw materials and supplies) | 1 380.00 | 1 380.00 | ||
242 Other external expenses | 23 416.00 | 23 416.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
250 Staff compensation | 14 667.00 | 14 667.00 | ||
252 Social security contributions | 3 191.00 | 3 191.00 | ||
254 Depreciation and amortization | 1 699.00 | 1 699.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 88 937.00 | 88 937.00 | ||
270 Operating profit | 28 713.00 | 28 713.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 4 175.00 | 4 175.00 | ||
310 Profit or loss | 24 496.00 | 24 496.00 | ||
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