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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MT PIZZA |
| Siren | 833481849 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16139 |
| Management number | 2017B10535 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 61 610.00 | 61 610.00 | 61 610.00 | |
060 Merchandise inventory | -323.00 | -323.00 | -323.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 9 412.00 | 9 412.00 | 9 412.00 | |
096 Total Current Assets + Prepaid Expenses | 11 372.00 | 11 372.00 | 11 372.00 | |
110 Total Assets | 72 982.00 | 72 982.00 | 72 982.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 264.00 | |||
136 Profit for the Year | 11 639.00 | |||
142 Total Equity - Total I | 15 402.00 | |||
166 Suppliers and related accounts | 33 972.00 | |||
172 Other debts | 23 608.00 | |||
176 Total debts | 57 580.00 | |||
180 Liabilities Total | 72 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 263.00 | 137 263.00 | ||
232 Total operating income excluding VAT | 137 263.00 | 137 263.00 | ||
234 Purchases of goods (including customs duties) | 69 139.00 | 69 139.00 | ||
236 Inventory change (goods) | -263.00 | -263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 016.00 | 2 016.00 | ||
242 Other external expenses | 20 819.00 | 20 819.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 28 957.00 | 28 957.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
264 Total operating expenses | 123 533.00 | 123 533.00 | ||
270 Operating profit | 13 730.00 | 13 730.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 11 639.00 | 11 639.00 | ||
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