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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DREAM'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | DREAM'S PIZZA |
| Siren | 800119133 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5151 |
| Management number | 2014B00200 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 782.00 | 42 085.00 | 17 698.00 | 59 782.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 69 682.00 | 42 085.00 | 27 598.00 | 69 682.00 |
068 Receivables – Trade and related accounts | 26 892.00 | 26 892.00 | 26 892.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 20 358.00 | 20 358.00 | 20 358.00 | |
096 Total Current Assets + Prepaid Expenses | 47 729.00 | 47 729.00 | 47 729.00 | |
110 Total Assets | 117 411.00 | 42 085.00 | 75 326.00 | 117 411.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 363.00 | |||
136 Profit for the Year | 11 858.00 | |||
142 Total Equity - Total I | 43 871.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 239.00 | |||
172 Other debts | 31 380.00 | |||
176 Total debts | 31 455.00 | |||
180 Liabilities Total | 75 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 723.00 | 20 400.00 | 19 723.00 | |
230 Other income | 30 424.00 | 30 000.00 | 30 424.00 | |
232 Total operating income excluding VAT | 50 147.00 | 50 400.00 | 50 147.00 | |
242 Other external expenses | 27 315.00 | 24 990.00 | 27 315.00 | |
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 4 171.00 | 1 209.00 | |
252 Social security contributions | -314.00 | -314.00 | ||
254 Depreciation and amortization | 7 220.00 | 9 807.00 | 7 220.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 35 429.00 | 38 977.00 | 35 429.00 | |
270 Operating profit | 14 718.00 | 11 423.00 | 14 718.00 | |
294 Financial expenses | 446.00 | 521.00 | 446.00 | |
300 Exceptional expenses | 273.00 | 251.00 | 273.00 | |
306 Income tax's | 2 141.00 | 1 635.00 | 2 141.00 | |
310 Profit or loss | 11 858.00 | 9 017.00 | 11 858.00 | |
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