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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : YOU PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | YOU PIZZ |
| Siren | 831631924 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16484 |
| Management number | 2017B05011 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 833.00 | 5 633.00 | 6 200.00 | 11 833.00 |
044 Total Fixed Assets | 11 833.00 | 5 633.00 | 6 200.00 | 11 833.00 |
060 Merchandise inventory | 37 900.00 | 37 900.00 | 37 900.00 | |
072 Receivables – Other | 12 867.00 | 12 867.00 | 12 867.00 | |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 54 832.00 | 54 832.00 | 54 832.00 | |
110 Total Assets | 66 665.00 | 5 633.00 | 61 032.00 | 66 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 521.00 | |||
142 Total Equity - Total I | 2 521.00 | |||
166 Suppliers and related accounts | 38 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 837.00 | |||
172 Other debts | 20 039.00 | |||
176 Total debts | 58 512.00 | |||
180 Liabilities Total | 61 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 634.00 | 272 634.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 272 674.00 | 272 674.00 | ||
236 Inventory change (goods) | -37 900.00 | -37 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149 673.00 | 149 673.00 | ||
242 Other external expenses | 87 336.00 | 87 336.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 60 363.00 | 60 363.00 | ||
252 Social security contributions | 4 706.00 | 4 706.00 | ||
254 Depreciation and amortization | 5 633.00 | 5 633.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 270 872.00 | 270 872.00 | ||
270 Operating profit | 1 802.00 | 1 802.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 1 521.00 | 1 521.00 | ||
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