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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : PIZZAS PONPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PIZZAS PONPON |
| Siren | 821453339 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009503 |
| Management number | 2016B02789 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTGAILLARD LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 601.00 | 15 444.00 | 4 156.00 | 19 601.00 |
044 Total Fixed Assets | 19 601.00 | 15 444.00 | 4 156.00 | 19 601.00 |
050 Raw materials, supplies, in progress | 1 173.00 | 1 173.00 | 1 173.00 | |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
084 Cash | 3 261.00 | 3 261.00 | 3 261.00 | |
096 Total Current Assets + Prepaid Expenses | 5 167.00 | 5 167.00 | 5 167.00 | |
110 Total Assets | 24 768.00 | 15 444.00 | 9 323.00 | 24 768.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 110.00 | |||
156 Loans and similar debts | 6 280.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 934.00 | |||
172 Other debts | 2 934.00 | |||
176 Total debts | 9 214.00 | |||
180 Liabilities Total | 9 323.00 | |||
195 Of which payables due in more than one year | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 803.00 | 39 597.00 | 28 803.00 | |
230 Other income | 118.00 | 620.00 | 118.00 | |
232 Total operating income excluding VAT | 28 921.00 | 40 217.00 | 28 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 794.00 | 17 956.00 | 10 794.00 | |
240 Inventory changes (raw materials and supplies) | -569.00 | 216.00 | -569.00 | |
242 Other external expenses | 10 757.00 | 14 804.00 | 10 757.00 | |
244 Taxes, duties and similar payments | 1 435.00 | 953.00 | 1 435.00 | |
254 Depreciation and amortization | 6 354.00 | 6 231.00 | 6 354.00 | |
264 Total operating expenses | 28 770.00 | 40 160.00 | 28 770.00 | |
270 Operating profit | 150.00 | 57.00 | 150.00 | |
290 Exceptional income | 68.00 | |||
294 Financial expenses | 132.00 | 160.00 | 132.00 | |
310 Profit or loss | 19.00 | -35.00 | 19.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 601.00 | 19 601.00 | ||
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