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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PIZZA BY ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2017-08-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | PIZZA BY ME |
| Siren | 509355624 |
| Closing | 2017-08-31 |
| Registry code | 7701 |
| Registration number | 6123 |
| Management number | 2008B02138 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 575.00 | 34 575.00 | 34 575.00 | |
096 Total Current Assets + Prepaid Expenses | 34 575.00 | 34 575.00 | 34 575.00 | |
110 Total Assets | 34 575.00 | 34 575.00 | 34 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 761.00 | |||
136 Profit for the Year | 20 714.00 | |||
142 Total Equity - Total I | 34 575.00 | |||
180 Liabilities Total | 34 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 420.00 | 111 420.00 | ||
218 Production of services sold - France | 24.00 | 24.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 111 626.00 | 111 626.00 | ||
234 Purchases of goods (including customs duties) | 44 921.00 | 44 921.00 | ||
236 Inventory change (goods) | 3 601.00 | 3 601.00 | ||
242 Other external expenses | 30 310.00 | 30 310.00 | ||
250 Staff compensation | 23 175.00 | 23 175.00 | ||
252 Social security contributions | 2 552.00 | 2 552.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 104 856.00 | 104 856.00 | ||
270 Operating profit | 6 771.00 | 6 771.00 | ||
290 Exceptional income | 30 600.00 | 30 600.00 | ||
294 Financial expenses | 16 639.00 | 16 639.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 20 714.00 | 20 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 17 086.00 | 17 086.00 | ||
494 Total Fixed Assets (Decreases) | 17 086.00 | 17 086.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 694.00 | 10 694.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 19 306.00 | 19 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 142.00 | 11 142.00 | ||
378 Amount of deductible VAT on goods and services | 4 983.00 | 4 983.00 | ||
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