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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : PIZZA LYON5E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | PIZZA LYON5E |
| Siren | 790775928 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017439 |
| Management number | 2013B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 170.00 | 3 200.00 | 5 970.00 | 9 170.00 |
044 Total Fixed Assets | 9 170.00 | 3 200.00 | 5 970.00 | 9 170.00 |
072 Receivables – Other | 6 209.00 | 6 209.00 | 6 209.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 8 268.00 | 8 268.00 | 8 268.00 | |
110 Total Assets | 17 438.00 | 3 200.00 | 14 238.00 | 17 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -467.00 | |||
136 Profit for the Year | -1 090.00 | |||
142 Total Equity - Total I | -557.00 | |||
156 Loans and similar debts | 8 269.00 | |||
172 Other debts | 6 527.00 | |||
176 Total debts | 14 796.00 | |||
180 Liabilities Total | 14 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 236.00 | 64 236.00 | ||
232 Total operating income excluding VAT | 64 236.00 | 64 236.00 | ||
234 Purchases of goods (including customs duties) | 11 989.00 | 11 989.00 | ||
242 Other external expenses | 48 944.00 | 48 944.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 3 347.00 | 3 347.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 66 364.00 | 66 364.00 | ||
270 Operating profit | -2 128.00 | -2 128.00 | ||
310 Profit or loss | -2 128.00 | -2 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
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