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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : COTE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COTE PIZZA |
| Siren | 482442795 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5478 |
| Management number | 2009B00187 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 7 244.00 | 5 440.00 | 1 803.00 | 7 244.00 |
044 Total Fixed Assets | 8 247.00 | 6 444.00 | 1 803.00 | 8 247.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
110 Total Assets | 11 575.00 | 6 444.00 | 5 131.00 | 11 575.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 487.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | -898.00 | |||
156 Loans and similar debts | 951.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 3 199.00 | |||
176 Total debts | 6 029.00 | |||
180 Liabilities Total | 5 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 098.00 | 60 949.00 | 57 098.00 | |
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 57 098.00 | 60 984.00 | 57 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 728.00 | 16 688.00 | 15 728.00 | |
242 Other external expenses | 21 300.00 | 23 405.00 | 21 300.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 1 899.00 | 2 016.00 | |
24B (including equipment leasing) | 2 561.00 | 2 561.00 | ||
250 Staff compensation | 13 799.00 | 15 362.00 | 13 799.00 | |
252 Social security contributions | 3 410.00 | 3 229.00 | 3 410.00 | |
254 Depreciation and amortization | 1 089.00 | 863.00 | 1 089.00 | |
262 Other expenses | 19.00 | 132.00 | 19.00 | |
264 Total operating expenses | 57 361.00 | 61 578.00 | 57 361.00 | |
270 Operating profit | -264.00 | -595.00 | -264.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 147.00 | 311.00 | 147.00 | |
300 Exceptional expenses | 1 579.00 | |||
310 Profit or loss | -411.00 | -2 484.00 | -411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 247.00 | 8 247.00 | ||
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