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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : PIZZA DI NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| Name | PIZZA DI NAPOLI |
| Siren | 839569142 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4043 |
| Management number | 2018B00984 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 800.00 | 6 800.00 | 6 800.00 | |
014 Intangible Assets - Other | 1 000.00 | 413.00 | 586.00 | 1 000.00 |
044 Total Fixed Assets | 7 800.00 | 413.00 | 7 386.00 | 7 800.00 |
060 Merchandise inventory | 1 256.00 | 1 256.00 | 1 256.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 3 537.00 | 3 537.00 | 3 537.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
110 Total Assets | 14 513.00 | 413.00 | 14 099.00 | 14 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 287.00 | |||
142 Total Equity - Total I | -287.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 5 208.00 | |||
172 Other debts | 9 010.00 | |||
176 Total debts | 14 386.00 | |||
180 Liabilities Total | 14 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 914.00 | 56 914.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 57 372.00 | 57 372.00 | ||
234 Purchases of goods (including customs duties) | 14 634.00 | 14 634.00 | ||
236 Inventory change (goods) | -1 256.00 | -1 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 017.00 | 1 017.00 | ||
242 Other external expenses | 17 877.00 | 17 877.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 23 995.00 | 23 995.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 542.00 | 58 542.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 287.00 | -1 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 800.00 | 6 800.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
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