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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PIZZA UNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | PIZZA UNO |
| Siren | 815246806 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007200 |
| Management number | 2015B01450 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| 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 | 42230 ROCHE LA MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 823.00 | 4 823.00 | 4 823.00 | |
028 Tangible Assets | 1 188.00 | 1 045.00 | 143.00 | 1 188.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 6 531.00 | 1 045.00 | 5 486.00 | 6 531.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 6 212.00 | 6 212.00 | 6 212.00 | |
110 Total Assets | 12 743.00 | 1 045.00 | 11 698.00 | 12 743.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 187.00 | |||
136 Profit for the Year | -6 278.00 | |||
142 Total Equity - Total I | -2 542.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 12 296.00 | |||
176 Total debts | 14 240.00 | |||
180 Liabilities Total | 11 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 619.00 | 89 268.00 | 124 619.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 124 622.00 | 89 270.00 | 124 622.00 | |
234 Purchases of goods (including customs duties) | 44 478.00 | 35 815.00 | 44 478.00 | |
236 Inventory change (goods) | -1 050.00 | -200.00 | -1 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 806.00 | 2 806.00 | ||
242 Other external expenses | 35 874.00 | 30 658.00 | 35 874.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 115.00 | 1 589.00 | |
250 Staff compensation | 41 856.00 | 14 141.00 | 41 856.00 | |
252 Social security contributions | 9 816.00 | 8 956.00 | 9 816.00 | |
254 Depreciation and amortization | 396.00 | 396.00 | 396.00 | |
264 Total operating expenses | 135 765.00 | 89 881.00 | 135 765.00 | |
270 Operating profit | -11 143.00 | -611.00 | -11 143.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -6 278.00 | -611.00 | -6 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 531.00 | 6 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 003.00 | 1 003.00 | ||
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