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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : VERT OLIVE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | VERT OLIVE PIZZA |
| Siren | 828836650 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3343 |
| Management number | 2017B00211 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
028 Tangible Assets | 16 030.00 | 4 852.00 | 11 178.00 | 16 030.00 |
044 Total Fixed Assets | 44 030.00 | 5 252.00 | 38 778.00 | 44 030.00 |
050 Raw materials, supplies, in progress | 673.00 | 673.00 | 673.00 | |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
110 Total Assets | 48 106.00 | 5 252.00 | 42 854.00 | 48 106.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 2 842.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 22 022.00 | |||
156 Loans and similar debts | 16 017.00 | |||
166 Suppliers and related accounts | 3 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 20 831.00 | |||
180 Liabilities Total | 42 854.00 | |||
195 Of which payables due in more than one year | 6 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 720.00 | 89 720.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 89 779.00 | 89 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 666.00 | 35 666.00 | ||
240 Inventory changes (raw materials and supplies) | 739.00 | 739.00 | ||
242 Other external expenses | 26 699.00 | 26 699.00 | ||
243 (including business tax) | -5 671.00 | -5 671.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24B (including equipment leasing) | 4 361.00 | 4 361.00 | ||
250 Staff compensation | 11 989.00 | 11 989.00 | ||
252 Social security contributions | 11 843.00 | 11 843.00 | ||
254 Depreciation and amortization | 2 626.00 | 2 626.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 90 149.00 | 90 149.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
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