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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : DINA PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | DINA PIZZAS |
| Siren | 529304313 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12424 |
| Management number | 2010B02014 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 923.00 | 25 723.00 | 143 200.00 | 168 923.00 |
040 Financial Assets | 6 979.00 | 6 979.00 | 6 979.00 | |
044 Total Fixed Assets | 175 902.00 | 26 891.00 | 149 011.00 | 175 902.00 |
072 Receivables – Other | 52 962.00 | 52 962.00 | 52 962.00 | |
084 Cash | 32 286.00 | 32 286.00 | 32 286.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 85 370.00 | 85 370.00 | 85 370.00 | |
110 Total Assets | 261 272.00 | 26 891.00 | 234 381.00 | 261 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 726.00 | |||
136 Profit for the Year | 4 483.00 | |||
142 Total Equity - Total I | -243.00 | |||
156 Loans and similar debts | 119 485.00 | |||
166 Suppliers and related accounts | 46 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 68 515.00 | |||
176 Total debts | 234 625.00 | |||
180 Liabilities Total | 234 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 364.00 | 254 364.00 | ||
230 Other income | 4 111.00 | 4 111.00 | ||
232 Total operating income excluding VAT | 258 474.00 | 258 474.00 | ||
234 Purchases of goods (including customs duties) | 86 465.00 | 86 465.00 | ||
236 Inventory change (goods) | 44 110.00 | 44 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 142.00 | 4 142.00 | ||
242 Other external expenses | 72 952.00 | 72 952.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 24 873.00 | 24 873.00 | ||
252 Social security contributions | 2 964.00 | 2 964.00 | ||
254 Depreciation and amortization | 14 776.00 | 14 776.00 | ||
264 Total operating expenses | 252 004.00 | 252 004.00 | ||
270 Operating profit | 6 470.00 | 6 470.00 | ||
280 Financial income | 301.00 | 301.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 483.00 | 4 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 130 431.00 | 130 431.00 | ||
482 INCREASES Financial Assets | 4 686.00 | 4 686.00 | ||
490 Total Fixed Assets (Gross Value) | 40 785.00 | 40 785.00 | ||
492 Total Fixed Assets (Increases) | 135 117.00 | 135 117.00 | ||
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