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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : PIZZ'... A STEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | PIZZ'... A STEFF |
| Siren | 839452018 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3239 |
| Management number | 2018B00233 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 FLEURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 754.00 | 35 754.00 | 35 754.00 | |
014 Intangible Assets - Other | 4 512.00 | 877.00 | 3 635.00 | 4 512.00 |
028 Tangible Assets | 41 859.00 | 4 296.00 | 37 564.00 | 41 859.00 |
044 Total Fixed Assets | 82 125.00 | 5 173.00 | 76 952.00 | 82 125.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 3 207.00 | 3 207.00 | 3 207.00 | |
096 Total Current Assets + Prepaid Expenses | 5 007.00 | 5 007.00 | 5 007.00 | |
110 Total Assets | 87 133.00 | 5 173.00 | 81 959.00 | 87 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 331.00 | |||
142 Total Equity - Total I | 9 331.00 | |||
156 Loans and similar debts | 41 967.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 792.00 | |||
172 Other debts | 25 792.00 | |||
176 Total debts | 72 628.00 | |||
180 Liabilities Total | 81 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 125.00 | |||
195 Of which payables due in more than one year | 35 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 748.00 | 78 748.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 78 781.00 | 78 781.00 | ||
234 Purchases of goods (including customs duties) | 24 954.00 | 24 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 456.00 | 6 456.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 17 181.00 | 17 181.00 | ||
250 Staff compensation | 13 187.00 | 13 187.00 | ||
252 Social security contributions | 4 643.00 | 4 643.00 | ||
254 Depreciation and amortization | 5 173.00 | 5 173.00 | ||
264 Total operating expenses | 69 793.00 | 69 793.00 | ||
270 Operating profit | 8 987.00 | 8 987.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
310 Profit or loss | 8 331.00 | 8 331.00 | ||
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