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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ABANT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | ABANT PIZZA |
| Siren | 818522450 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9897 |
| Management number | 2016B00409 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 141.00 | 141.00 | 10 000.00 | 10 141.00 |
028 Tangible Assets | 35 290.00 | 22 023.00 | 13 266.00 | 35 290.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 46 530.00 | 22 164.00 | 24 366.00 | 46 530.00 |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
072 Receivables – Other | 4 412.00 | 4 412.00 | 4 412.00 | |
084 Cash | 10 996.00 | 10 996.00 | 10 996.00 | |
096 Total Current Assets + Prepaid Expenses | 16 700.00 | 16 700.00 | 16 700.00 | |
110 Total Assets | 63 231.00 | 22 164.00 | 41 066.00 | 63 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -639.00 | |||
136 Profit for the Year | 3 961.00 | |||
142 Total Equity - Total I | 4 323.00 | |||
156 Loans and similar debts | 17 923.00 | |||
166 Suppliers and related accounts | 7 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 026.00 | |||
172 Other debts | 10 873.00 | |||
176 Total debts | 36 744.00 | |||
180 Liabilities Total | 41 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 283.00 | 99 261.00 | 123 283.00 | |
230 Other income | 2.00 | 370.00 | 2.00 | |
232 Total operating income excluding VAT | 123 286.00 | 99 631.00 | 123 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 964.00 | 29 053.00 | 54 964.00 | |
240 Inventory changes (raw materials and supplies) | -438.00 | 1 033.00 | -438.00 | |
242 Other external expenses | 32 818.00 | 31 265.00 | 32 818.00 | |
244 Taxes, duties and similar payments | 725.00 | 592.00 | 725.00 | |
250 Staff compensation | 18 090.00 | 20 240.00 | 18 090.00 | |
252 Social security contributions | 2 986.00 | 1 397.00 | 2 986.00 | |
254 Depreciation and amortization | 8 574.00 | 8 397.00 | 8 574.00 | |
262 Other expenses | 62.00 | 77.00 | 62.00 | |
264 Total operating expenses | 117 781.00 | 92 054.00 | 117 781.00 | |
270 Operating profit | 5 505.00 | 7 576.00 | 5 505.00 | |
290 Exceptional income | 700.00 | 500.00 | 700.00 | |
294 Financial expenses | 353.00 | 475.00 | 353.00 | |
300 Exceptional expenses | 1 891.00 | 1 200.00 | 1 891.00 | |
310 Profit or loss | 3 961.00 | 6 402.00 | 3 961.00 | |
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