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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : RESTOPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-11-10 | Public | 2016-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | RESTOPIZZA |
| Siren | 811645951 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 572 |
| Management number | 2015B00309 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 530.00 | 74 530.00 | 74 530.00 | |
014 Intangible Assets - Other | 5 306.00 | 4 527.00 | 779.00 | 5 306.00 |
028 Tangible Assets | 39 331.00 | 17 089.00 | 22 242.00 | 39 331.00 |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 120 196.00 | 21 616.00 | 98 580.00 | 120 196.00 |
050 Raw materials, supplies, in progress | 3 266.00 | 3 266.00 | 3 266.00 | |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 26 412.00 | 26 412.00 | 26 412.00 | |
096 Total Current Assets + Prepaid Expenses | 33 191.00 | 33 191.00 | 33 191.00 | |
110 Total Assets | 153 387.00 | 21 616.00 | 131 771.00 | 153 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 876.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 965.00 | |||
142 Total Equity - Total I | 47 841.00 | |||
156 Loans and similar debts | 40 356.00 | |||
166 Suppliers and related accounts | 6 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 225.00 | |||
172 Other debts | 36 748.00 | |||
176 Total debts | 83 930.00 | |||
180 Liabilities Total | 131 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 979.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 170.00 | 169 475.00 | 152 170.00 | |
226 Operating subsidies received | 5 640.00 | 7 683.00 | 5 640.00 | |
230 Other income | 4 617.00 | 5 972.00 | 4 617.00 | |
232 Total operating income excluding VAT | 162 427.00 | 183 129.00 | 162 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 765.00 | 58 655.00 | 50 765.00 | |
240 Inventory changes (raw materials and supplies) | -488.00 | 117.00 | -488.00 | |
242 Other external expenses | 37 439.00 | 45 603.00 | 37 439.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 2 380.00 | 594.00 | 2 380.00 | |
250 Staff compensation | 36 988.00 | 39 330.00 | 36 988.00 | |
252 Social security contributions | 4 508.00 | 4 393.00 | 4 508.00 | |
254 Depreciation and amortization | 11 002.00 | 8 384.00 | 11 002.00 | |
262 Other expenses | 539.00 | 595.00 | 539.00 | |
264 Total operating expenses | 143 133.00 | 157 672.00 | 143 133.00 | |
270 Operating profit | 19 294.00 | 25 458.00 | 19 294.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 773.00 | 780.00 | 773.00 | |
300 Exceptional expenses | 1 041.00 | 324.00 | 1 041.00 | |
306 Income tax's | 2 516.00 | 2 333.00 | 2 516.00 | |
310 Profit or loss | 15 965.00 | 22 021.00 | 15 965.00 | |
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