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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : PIZZERIA LA GERSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-03-31 | Simplified |
| 2019-04-02 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Complete |
| Name | PIZZERIA LA GERSOISE |
| Siren | 810655472 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 1054 |
| Management number | 2015B00117 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 LECTOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 115.00 | 731.00 | 384.00 | 1 115.00 |
028 Tangible Assets | 36 470.00 | 9 747.00 | 26 722.00 | 36 470.00 |
044 Total Fixed Assets | 37 585.00 | 10 479.00 | 27 106.00 | 37 585.00 |
050 Raw materials, supplies, in progress | 2 281.00 | 2 281.00 | 2 281.00 | |
072 Receivables – Other | 8 012.00 | 8 012.00 | 8 012.00 | |
084 Cash | 7 313.00 | 7 313.00 | 7 313.00 | |
092 Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 19 948.00 | 19 948.00 | 19 948.00 | |
110 Total Assets | 57 533.00 | 10 479.00 | 47 054.00 | 57 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 707.00 | |||
136 Profit for the Year | -12 453.00 | |||
142 Total Equity - Total I | -6 246.00 | |||
156 Loans and similar debts | 14 035.00 | |||
166 Suppliers and related accounts | 10 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 406.00 | |||
172 Other debts | 28 831.00 | |||
176 Total debts | 53 301.00 | |||
180 Liabilities Total | 47 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424.00 | |||
195 Of which payables due in more than one year | 11 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 454.00 | 454.00 | ||
214 Production of goods sold - France | 191 147.00 | 191 147.00 | ||
226 Operating subsidies received | 5 964.00 | 5 964.00 | ||
230 Other income | 6 285.00 | 6 285.00 | ||
232 Total operating income excluding VAT | 203 852.00 | 203 852.00 | ||
234 Purchases of goods (including customs duties) | 459.00 | 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 555.00 | 77 555.00 | ||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 39 342.00 | 39 342.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
250 Staff compensation | 80 700.00 | 80 700.00 | ||
252 Social security contributions | 9 957.00 | 9 957.00 | ||
254 Depreciation and amortization | 5 635.00 | 5 635.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 215 897.00 | 215 897.00 | ||
270 Operating profit | -12 045.00 | -12 045.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | -12 453.00 | -12 453.00 | ||
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