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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PIZZERIA LA GERSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-03-31 | Simplified |
| 2019-04-02 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Complete |
| Name | PIZZERIA LA GERSOISE |
| Siren | 810655472 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 1928 |
| Management number | 2015B00117 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 LECTOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 115.00 | 1 103.00 | 12.00 | 1 115.00 |
028 Tangible Assets | 50 850.00 | 15 973.00 | 34 877.00 | 50 850.00 |
044 Total Fixed Assets | 51 965.00 | 17 076.00 | 34 889.00 | 51 965.00 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 11 305.00 | 11 305.00 | 11 305.00 | |
084 Cash | 37 328.00 | 37 328.00 | 37 328.00 | |
092 Prepaid expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 52 931.00 | 52 931.00 | 52 931.00 | |
110 Total Assets | 104 897.00 | 17 076.00 | 87 820.00 | 104 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 746.00 | |||
136 Profit for the Year | 36 777.00 | |||
142 Total Equity - Total I | 30 530.00 | |||
156 Loans and similar debts | 12 065.00 | |||
166 Suppliers and related accounts | 27 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 821.00 | |||
172 Other debts | 18 114.00 | |||
176 Total debts | 57 290.00 | |||
180 Liabilities Total | 87 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 380.00 | |||
195 Of which payables due in more than one year | 9 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 193.00 | 263 193.00 | ||
226 Operating subsidies received | 17 802.00 | 17 802.00 | ||
230 Other income | 7 971.00 | 7 971.00 | ||
232 Total operating income excluding VAT | 288 966.00 | 288 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 801.00 | 104 801.00 | ||
240 Inventory changes (raw materials and supplies) | 118.00 | 118.00 | ||
242 Other external expenses | 39 580.00 | 39 580.00 | ||
243 (including business tax) | -9 221.00 | -9 221.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 93 084.00 | 93 084.00 | ||
252 Social security contributions | 7 650.00 | 7 650.00 | ||
254 Depreciation and amortization | 6 597.00 | 6 597.00 | ||
262 Other expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 253 857.00 | 253 857.00 | ||
270 Operating profit | 35 109.00 | 35 109.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 2 435.00 | 2 435.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
310 Profit or loss | 36 777.00 | 36 777.00 | ||
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