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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : EURL PIZZA PARMA-GELATERIA VERDI.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | EURL PIZZA PARMA-GELATERIA VERDI. |
| Siren | 394487615 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22256 |
| Management number | 1994B01162 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 733.00 | 110 083.00 | 1 650.00 | 111 733.00 |
040 Financial Assets | 21 800.00 | 21 800.00 | 21 800.00 | |
044 Total Fixed Assets | 133 533.00 | 110 083.00 | 23 450.00 | 133 533.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 23 208.00 | 23 208.00 | 23 208.00 | |
084 Cash | 27 356.00 | 27 356.00 | 27 356.00 | |
088 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 56 536.00 | 56 536.00 | 56 536.00 | |
110 Total Assets | 190 069.00 | 110 083.00 | 79 986.00 | 190 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -159 584.00 | |||
136 Profit for the Year | 23 758.00 | |||
142 Total Equity - Total I | -127 442.00 | |||
166 Suppliers and related accounts | 91 181.00 | |||
172 Other debts | 116 247.00 | |||
176 Total debts | 207 428.00 | |||
180 Liabilities Total | 79 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 917.00 | 225 702.00 | 267 917.00 | |
226 Operating subsidies received | 4 088.00 | 940.00 | 4 088.00 | |
230 Other income | 1.00 | 3 647.00 | 1.00 | |
232 Total operating income excluding VAT | 272 006.00 | 230 289.00 | 272 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 018.00 | 70 640.00 | 76 018.00 | |
240 Inventory changes (raw materials and supplies) | 4 000.00 | 1 300.00 | 4 000.00 | |
242 Other external expenses | 51 547.00 | 43 714.00 | 51 547.00 | |
244 Taxes, duties and similar payments | 1 118.00 | 2 270.00 | 1 118.00 | |
250 Staff compensation | 91 286.00 | 75 143.00 | 91 286.00 | |
252 Social security contributions | 23 503.00 | 20 196.00 | 23 503.00 | |
254 Depreciation and amortization | 57.00 | 4 005.00 | 57.00 | |
262 Other expenses | 720.00 | 666.00 | 720.00 | |
264 Total operating expenses | 248 249.00 | 217 933.00 | 248 249.00 | |
270 Operating profit | 23 758.00 | 12 355.00 | 23 758.00 | |
310 Profit or loss | 23 758.00 | 12 355.00 | 23 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 116 883.00 | 116 883.00 | ||
492 Total Fixed Assets (Increases) | 16 650.00 | 16 650.00 | ||
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