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THE LIST OF BALANCE SHEET : LA PIZZA SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-13 Public 2018-12-31 Simplified
2019-04-15 Public 2017-12-31 Simplified
2018-02-16 Public 2016-12-31 Simplified
NameLA PIZZA SARL
Siren814594115
Closing2017-12-31
Registry code 7702
Registration number 3076
Management number2015B01816
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77130 MONTEREAU FAULT YONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 800.00 800.00 800.00
050 Raw materials, supplies, in progress 465.00 465.00 465.00
064 Advances and down payments on orders 2 635.00 2 635.00 2 635.00
072 Receivables – Other 1 063.00 1 063.00 1 063.00
084 Cash 20 417.00 20 417.00 20 417.00
096 Total Current Assets + Prepaid Expenses 24 580.00 24 580.00 24 580.00
110 Total Assets 25 380.00 25 380.00 25 380.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 6 662.00
136 Profit for the Year 4 887.00
142 Total Equity - Total I 12 099.00
166 Suppliers and related accounts 3 000.00
172 Other debts 10 281.00
176 Total debts 13 281.00
180 Liabilities Total 25 380.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 68 412.00 68 412.00
232 Total operating income excluding VAT 68 413.00 68 413.00
238 Purchases of raw materials and other supplies (including royalties 21 740.00 21 740.00
240 Inventory changes (raw materials and supplies) 70.00 70.00
242 Other external expenses 23 135.00 23 135.00
243 (including business tax) 498.00 498.00
244 Taxes, duties and similar payments 673.00 673.00
250 Staff compensation 15 753.00 15 753.00
252 Social security contributions 888.00 888.00
264 Total operating expenses 62 260.00 62 260.00
270 Operating profit 6 153.00 6 153.00
294 Financial expenses 492.00 492.00
306 Income tax's 774.00 774.00
310 Profit or loss 4 887.00 4 887.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 800.00 800.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 841.00 6 841.00
378 Amount of deductible VAT on goods and services 2 532.00 2 532.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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