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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ALLO PIZZA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | ALLO PIZZA EXPRESS |
| Siren | 393471446 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19100 |
| Management number | 2005B02153 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 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 | 67 389.00 | 55 382.00 | 12 007.00 | 67 389.00 |
040 Financial Assets | 2 781.00 | 2 781.00 | 2 781.00 | |
044 Total Fixed Assets | 90 171.00 | 55 382.00 | 34 788.00 | 90 171.00 |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 8 620.00 | 8 620.00 | 8 620.00 | |
096 Total Current Assets + Prepaid Expenses | 11 074.00 | 11 074.00 | 11 074.00 | |
110 Total Assets | 101 246.00 | 55 382.00 | 45 863.00 | 101 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 512.00 | |||
136 Profit for the Year | 4 572.00 | |||
142 Total Equity - Total I | 20 469.00 | |||
156 Loans and similar debts | 6 144.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 088.00 | |||
172 Other debts | 17 437.00 | |||
176 Total debts | 25 394.00 | |||
180 Liabilities Total | 45 863.00 | |||
195 Of which payables due in more than one year | 6 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 294.00 | 121 294.00 | ||
230 Other income | 1 887.00 | 1 887.00 | ||
232 Total operating income excluding VAT | 123 181.00 | 123 181.00 | ||
234 Purchases of goods (including customs duties) | 25 854.00 | 25 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 981.00 | 981.00 | ||
242 Other external expenses | 42 798.00 | 42 798.00 | ||
243 (including business tax) | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 2 851.00 | 2 851.00 | ||
250 Staff compensation | 34 772.00 | 34 772.00 | ||
252 Social security contributions | 7 603.00 | 7 603.00 | ||
254 Depreciation and amortization | 3 331.00 | 3 331.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 118 330.00 | 118 330.00 | ||
270 Operating profit | 4 850.00 | 4 850.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
310 Profit or loss | 4 572.00 | 4 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 171.00 | 90 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 139.00 | 12 139.00 | ||
378 Amount of deductible VAT on goods and services | 4 948.00 | 4 948.00 | ||
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