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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MAZAL TOV - PIZZA TOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2019-08-29 | Public | 2016-12-31 | Simplified |
| Name | MAZAL TOV - PIZZA TOVA |
| Siren | 809425911 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12004 |
| Management number | 2015B00502 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 699.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | -15 525.00 | |||
156 Loans and similar debts | 59 429.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 504.00 | |||
172 Other debts | 32 711.00 | |||
176 Total debts | 100 159.00 | |||
180 Liabilities Total | 84 634.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 297.00 | 212 297.00 | ||
230 Other income | 1 034.00 | 1 034.00 | ||
232 Total operating income excluding VAT | 213 330.00 | 213 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 570.00 | 111 570.00 | ||
240 Inventory changes (raw materials and supplies) | -5 891.00 | -5 891.00 | ||
242 Other external expenses | 51 204.00 | 51 204.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 41 924.00 | 41 924.00 | ||
252 Social security contributions | 4 283.00 | 4 283.00 | ||
254 Depreciation and amortization | 6 401.00 | 6 401.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 210 508.00 | 210 508.00 | ||
270 Operating profit | 2 822.00 | 2 822.00 | ||
294 Financial expenses | 1 613.00 | 1 613.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
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