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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : DOM S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | DOM S PIZZA |
| Siren | 530131267 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 3087 |
| Management number | 2011B00055 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 69 237.00 | 48 458.00 | 20 779.00 | 69 237.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 89 937.00 | 48 458.00 | 41 479.00 | 89 937.00 |
050 Raw materials, supplies, in progress | 4 264.00 | 4 264.00 | 4 264.00 | |
072 Receivables – Other | 72 796.00 | 72 796.00 | 72 796.00 | |
084 Cash | 25 287.00 | 25 287.00 | 25 287.00 | |
096 Total Current Assets + Prepaid Expenses | 102 347.00 | 102 347.00 | 102 347.00 | |
110 Total Assets | 192 283.00 | 48 458.00 | 143 826.00 | 192 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 540.00 | |||
136 Profit for the Year | 13 237.00 | |||
142 Total Equity - Total I | 14 877.00 | |||
156 Loans and similar debts | 6 305.00 | |||
166 Suppliers and related accounts | 23 966.00 | |||
172 Other debts | 98 679.00 | |||
176 Total debts | 128 949.00 | |||
180 Liabilities Total | 143 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 326 795.00 | 326 795.00 | ||
226 Operating subsidies received | 3 025.00 | 3 025.00 | ||
230 Other income | 8 420.00 | 8 420.00 | ||
232 Total operating income excluding VAT | 338 240.00 | 338 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 323.00 | 118 323.00 | ||
240 Inventory changes (raw materials and supplies) | -355.00 | -355.00 | ||
242 Other external expenses | 76 416.00 | 76 416.00 | ||
243 (including business tax) | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 4 781.00 | 4 781.00 | ||
250 Staff compensation | 112 600.00 | 112 600.00 | ||
252 Social security contributions | 21 463.00 | 21 463.00 | ||
254 Depreciation and amortization | 9 611.00 | 9 611.00 | ||
262 Other expenses | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 344 114.00 | 344 114.00 | ||
270 Operating profit | -5 874.00 | -5 874.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 4 721.00 | 4 721.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 13 237.00 | 13 237.00 | ||
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