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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PLANETE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | PLANETE PIZZA |
| Siren | 811571264 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23224 |
| Management number | 2015B10869 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 14 600.00 | 6 564.00 | 8 036.00 | 14 600.00 |
044 Total Fixed Assets | 34 600.00 | 6 564.00 | 28 036.00 | 34 600.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 050.00 | 2 050.00 | 2 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 673.00 | 6 673.00 | 6 673.00 | |
110 Total Assets | 41 273.00 | 6 564.00 | 34 709.00 | 41 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 266.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | -6 826.00 | |||
166 Suppliers and related accounts | 11 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 067.00 | |||
172 Other debts | 30 048.00 | |||
176 Total debts | 41 535.00 | |||
180 Liabilities Total | 34 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 535.00 | 129 535.00 | ||
214 Production of goods sold - France | 131 725.00 | |||
230 Other income | 1 579.00 | 2 409.00 | 1 579.00 | |
232 Total operating income excluding VAT | 131 114.00 | 134 135.00 | 131 114.00 | |
234 Purchases of goods (including customs duties) | 52 684.00 | 40 406.00 | 52 684.00 | |
236 Inventory change (goods) | -2 596.00 | -2 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 249.00 | 2 113.00 | 1 249.00 | |
242 Other external expenses | 34 145.00 | 43 915.00 | 34 145.00 | |
244 Taxes, duties and similar payments | 777.00 | 2 456.00 | 777.00 | |
250 Staff compensation | 35 836.00 | 47 819.00 | 35 836.00 | |
252 Social security contributions | 5 513.00 | 6 468.00 | 5 513.00 | |
254 Depreciation and amortization | 2 688.00 | 3 876.00 | 2 688.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 130 297.00 | 147 054.00 | 130 297.00 | |
270 Operating profit | 817.00 | -12 919.00 | 817.00 | |
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | -1 977.00 | -2 788.00 | -1 977.00 | |
310 Profit or loss | 2 440.00 | -10 266.00 | 2 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 600.00 | 34 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 721.00 | 7 721.00 | ||
378 Amount of deductible VAT on goods and services | 5 226.00 | 5 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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