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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : PIZZA RONALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-07-11 | Public | 2016-06-30 | Simplified |
| Name | PIZZA RONALDO |
| Siren | 812294130 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 12538 |
| Management number | 2017B01772 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 881.00 | 7 024.00 | 15 857.00 | 22 881.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 23 811.00 | 7 024.00 | 16 787.00 | 23 811.00 |
050 Raw materials, supplies, in progress | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
110 Total Assets | 25 759.00 | 7 024.00 | 18 735.00 | 25 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 41.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -9 136.00 | |||
142 Total Equity - Total I | -8 092.00 | |||
156 Loans and similar debts | 10 753.00 | |||
166 Suppliers and related accounts | 13 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 462.00 | |||
172 Other debts | 2 869.00 | |||
176 Total debts | 26 827.00 | |||
180 Liabilities Total | 18 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 459.00 | |||
195 Of which payables due in more than one year | 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 612.00 | 23 609.00 | 38 612.00 | |
230 Other income | 1 141.00 | 2.00 | 1 141.00 | |
232 Total operating income excluding VAT | 39 753.00 | 23 611.00 | 39 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 641.00 | 10 379.00 | 21 641.00 | |
240 Inventory changes (raw materials and supplies) | -25.00 | -353.00 | -25.00 | |
242 Other external expenses | 21 765.00 | 13 232.00 | 21 765.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 2 501.00 | 2 528.00 | 2 501.00 | |
250 Staff compensation | 5 671.00 | 629.00 | 5 671.00 | |
252 Social security contributions | 722.00 | 534.00 | 722.00 | |
254 Depreciation and amortization | 4 743.00 | 3 984.00 | 4 743.00 | |
262 Other expenses | 81.00 | 63.00 | 81.00 | |
264 Total operating expenses | 57 100.00 | 30 996.00 | 57 100.00 | |
270 Operating profit | -17 346.00 | -7 385.00 | -17 346.00 | |
290 Exceptional income | 9 759.00 | 10 400.00 | 9 759.00 | |
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 1 480.00 | 58.00 | 1 480.00 | |
310 Profit or loss | -9 136.00 | 2 957.00 | -9 136.00 | |
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