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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : IMA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | IMA PIZZA |
| Siren | 838370914 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 1818 |
| Management number | 2018B00237 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ST JULIEN EN GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 071.00 | 2 071.00 | 2 071.00 | |
060 Merchandise inventory | 27.00 | 27.00 | 27.00 | |
064 Advances and down payments on orders | 13 364.00 | 13 364.00 | 13 364.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 12 755.00 | 12 755.00 | 12 755.00 | |
096 Total Current Assets + Prepaid Expenses | 29 931.00 | 29 931.00 | 29 931.00 | |
110 Total Assets | 29 931.00 | 29 931.00 | 29 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 052.00 | |||
142 Total Equity - Total I | -5 052.00 | |||
166 Suppliers and related accounts | 21 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 851.00 | |||
172 Other debts | 13 784.00 | |||
176 Total debts | 34 984.00 | |||
180 Liabilities Total | 29 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 093.00 | 20 093.00 | ||
214 Production of goods sold - France | 145 747.00 | 145 747.00 | ||
232 Total operating income excluding VAT | 165 840.00 | 165 840.00 | ||
234 Purchases of goods (including customs duties) | 7 745.00 | 7 745.00 | ||
236 Inventory change (goods) | -27.00 | -27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 823.00 | 88 823.00 | ||
240 Inventory changes (raw materials and supplies) | -2 071.00 | -2 071.00 | ||
242 Other external expenses | 42 660.00 | 42 660.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 29 398.00 | 29 398.00 | ||
252 Social security contributions | 5 085.00 | 5 085.00 | ||
264 Total operating expenses | 172 032.00 | 172 032.00 | ||
270 Operating profit | -6 192.00 | -6 192.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -6 052.00 | -6 052.00 | ||
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