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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : VINON PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINON PIZZAS |
| Siren | 403745300 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3867 |
| Management number | 1996B40021 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 VINON SUR VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 31 672.00 | 29 740.00 | 1 933.00 | 31 672.00 |
040 Financial Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
044 Total Fixed Assets | 58 706.00 | 29 740.00 | 28 967.00 | 58 706.00 |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 6 992.00 | 6 992.00 | 6 992.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 7 920.00 | 7 920.00 | 7 920.00 | |
110 Total Assets | 66 627.00 | 29 740.00 | 36 887.00 | 66 627.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 518.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 25 925.00 | |||
156 Loans and similar debts | 5 735.00 | |||
166 Suppliers and related accounts | 2 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 3 114.00 | |||
176 Total debts | 10 961.00 | |||
180 Liabilities Total | 36 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 888.00 | |||
195 Of which payables due in more than one year | 3 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 674.00 | 74 407.00 | 75 674.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 75 685.00 | 74 408.00 | 75 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 958.00 | 25 750.00 | 25 958.00 | |
240 Inventory changes (raw materials and supplies) | -181.00 | 575.00 | -181.00 | |
242 Other external expenses | 27 165.00 | 24 105.00 | 27 165.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 079.00 | 2 191.00 | |
250 Staff compensation | 10 400.00 | 8 800.00 | 10 400.00 | |
252 Social security contributions | 7 645.00 | 6 620.00 | 7 645.00 | |
254 Depreciation and amortization | 2 038.00 | 2 422.00 | 2 038.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 75 217.00 | 70 354.00 | 75 217.00 | |
270 Operating profit | 468.00 | 4 054.00 | 468.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 215.00 | 213.00 | 215.00 | |
294 Financial expenses | 255.00 | 358.00 | 255.00 | |
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 148.00 | 671.00 | 148.00 | |
310 Profit or loss | 23.00 | 3 241.00 | 23.00 | |
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