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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : PIZZA DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | PIZZA DOREE |
| Siren | 490094521 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1170 |
| Management number | 2006B00359 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 MENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 140.00 | 26 820.00 | 1 320.00 | 28 140.00 |
044 Total Fixed Assets | 28 140.00 | 26 820.00 | 1 320.00 | 28 140.00 |
050 Raw materials, supplies, in progress | 1 537.00 | 1 537.00 | 1 537.00 | |
060 Merchandise inventory | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
092 Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 8 182.00 | 8 182.00 | 8 182.00 | |
110 Total Assets | 36 323.00 | 26 820.00 | 9 502.00 | 36 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 936.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | -5 393.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 343.00 | |||
172 Other debts | 12 759.00 | |||
176 Total debts | 14 896.00 | |||
180 Liabilities Total | 9 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 480.00 | 2 480.00 | ||
218 Production of services sold - France | 64 455.00 | 64 455.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 935.00 | 66 935.00 | ||
234 Purchases of goods (including customs duties) | 2 437.00 | 2 437.00 | ||
236 Inventory change (goods) | 224.00 | 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 039.00 | 22 039.00 | ||
240 Inventory changes (raw materials and supplies) | -146.00 | -146.00 | ||
242 Other external expenses | 19 174.00 | 19 174.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 18 244.00 | 18 244.00 | ||
252 Social security contributions | 2 921.00 | 2 921.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 65 972.00 | 65 972.00 | ||
270 Operating profit | 964.00 | 964.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 638.00 | 638.00 | ||
310 Profit or loss | 293.00 | 293.00 | ||
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