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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : GIGI PIZZA - BURGER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | GIGI PIZZA - BURGER SHOP |
| Siren | 821738051 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99872 |
| Management number | 2016B17684 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 918.00 | 918.00 | 918.00 | |
028 Tangible Assets | 8 018.00 | -34 000.00 | 42 018.00 | 8 018.00 |
040 Financial Assets | 2 320.00 | 2 320.00 | 2 320.00 | |
044 Total Fixed Assets | 17 256.00 | -34 000.00 | 51 256.00 | 17 256.00 |
060 Merchandise inventory | 2 641.00 | 2 641.00 | 2 641.00 | |
072 Receivables – Other | 6 085.00 | 6 085.00 | 6 085.00 | |
084 Cash | 7 930.00 | 7 930.00 | 7 930.00 | |
096 Total Current Assets + Prepaid Expenses | 16 656.00 | 16 656.00 | 16 656.00 | |
110 Total Assets | 33 912.00 | -34 000.00 | 67 912.00 | 33 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 849.00 | |||
136 Profit for the Year | 2 052.00 | |||
142 Total Equity - Total I | 14 901.00 | |||
156 Loans and similar debts | 6 808.00 | |||
166 Suppliers and related accounts | 14 958.00 | |||
172 Other debts | 31 245.00 | |||
176 Total debts | 53 011.00 | |||
180 Liabilities Total | 67 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 364.00 | 80 364.00 | ||
232 Total operating income excluding VAT | 80 364.00 | 80 364.00 | ||
234 Purchases of goods (including customs duties) | 2 849.00 | 2 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 225.00 | 27 225.00 | ||
242 Other external expenses | 23 577.00 | 23 577.00 | ||
244 Taxes, duties and similar payments | 2 874.00 | 2 874.00 | ||
250 Staff compensation | 20 166.00 | 20 166.00 | ||
264 Total operating expenses | 76 690.00 | 76 690.00 | ||
270 Operating profit | 3 674.00 | 3 674.00 | ||
294 Financial expenses | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 2 052.00 | 2 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 256.00 | 17 256.00 | ||
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