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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PIZZERIA LE PRESSOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA LE PRESSOIR |
| Siren | 517524286 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2756 |
| Management number | 2009B00815 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 CARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 26 158.00 | 24 936.00 | 1 222.00 | 26 158.00 |
040 Financial Assets | 4 524.00 | 4 524.00 | 4 524.00 | |
044 Total Fixed Assets | 120 482.00 | 24 936.00 | 95 546.00 | 120 482.00 |
060 Merchandise inventory | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 6 415.00 | 6 415.00 | 6 415.00 | |
110 Total Assets | 126 897.00 | 24 936.00 | 101 961.00 | 126 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 910.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 70 204.00 | |||
156 Loans and similar debts | -1 522.00 | |||
166 Suppliers and related accounts | 8 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 830.00 | |||
172 Other debts | 24 842.00 | |||
176 Total debts | 31 757.00 | |||
180 Liabilities Total | 101 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 880.00 | 68 625.00 | 65 880.00 | |
224 Capitalized production | 893.00 | 708.00 | 893.00 | |
230 Other income | 261.00 | 1.00 | 261.00 | |
232 Total operating income excluding VAT | 67 033.00 | 69 334.00 | 67 033.00 | |
234 Purchases of goods (including customs duties) | 16 147.00 | 14 454.00 | 16 147.00 | |
236 Inventory change (goods) | 220.00 | -261.00 | 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 706.00 | 1 430.00 | 706.00 | |
242 Other external expenses | 17 997.00 | 19 894.00 | 17 997.00 | |
244 Taxes, duties and similar payments | 455.00 | 521.00 | 455.00 | |
250 Staff compensation | 10 703.00 | 11 456.00 | 10 703.00 | |
252 Social security contributions | 7 785.00 | 3 360.00 | 7 785.00 | |
254 Depreciation and amortization | 679.00 | 551.00 | 679.00 | |
262 Other expenses | 2.00 | 31.00 | 2.00 | |
264 Total operating expenses | 54 693.00 | 51 435.00 | 54 693.00 | |
270 Operating profit | 12 340.00 | 17 899.00 | 12 340.00 | |
290 Exceptional income | 298.00 | 1 006.00 | 298.00 | |
294 Financial expenses | 281.00 | 783.00 | 281.00 | |
300 Exceptional expenses | 346.00 | 17.00 | 346.00 | |
306 Income tax's | 2 716.00 | 2 453.00 | 2 716.00 | |
310 Profit or loss | 9 294.00 | 15 651.00 | 9 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 482.00 | 120 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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