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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : LE BARRAGE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LE BARRAGE A PIZZA |
| Siren | 751381757 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5928 |
| Management number | 2012B01410 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 AVENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 550.00 | 47 550.00 | 47 550.00 | |
028 Tangible Assets | 5 359.00 | 5 275.00 | 84.00 | 5 359.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 54 409.00 | 5 275.00 | 49 134.00 | 54 409.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 14 215.00 | 14 215.00 | 14 215.00 | |
096 Total Current Assets + Prepaid Expenses | 15 550.00 | 15 550.00 | 15 550.00 | |
110 Total Assets | 69 959.00 | 5 275.00 | 64 683.00 | 69 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 47 386.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 56 615.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 8 069.00 | |||
180 Liabilities Total | 64 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 655.00 | 54 655.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 656.00 | 54 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 755.00 | 16 755.00 | ||
240 Inventory changes (raw materials and supplies) | 27.00 | 27.00 | ||
242 Other external expenses | 17 385.00 | 17 385.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 6 850.00 | 6 850.00 | ||
252 Social security contributions | 769.00 | 769.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 44 592.00 | 44 592.00 | ||
270 Operating profit | 10 064.00 | 10 064.00 | ||
294 Financial expenses | 1 159.00 | 1 159.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 7 228.00 | 7 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 409.00 | 54 409.00 | ||
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