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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : VINON PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINON PIZZAS |
| Siren | 403745300 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1294 |
| Management number | 1996B40021 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 38 914.00 | 31 078.00 | 7 836.00 | 38 914.00 |
040 Financial Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
044 Total Fixed Assets | 65 952.00 | 31 078.00 | 34 874.00 | 65 952.00 |
050 Raw materials, supplies, in progress | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 5 845.00 | 5 845.00 | 5 845.00 | |
110 Total Assets | 71 797.00 | 31 078.00 | 40 719.00 | 71 797.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 541.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 26 298.00 | |||
156 Loans and similar debts | 9 383.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 220.00 | |||
172 Other debts | 3 154.00 | |||
176 Total debts | 14 421.00 | |||
180 Liabilities Total | 40 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 246.00 | |||
195 Of which payables due in more than one year | 4 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 397.00 | 75 674.00 | 75 397.00 | |
230 Other income | 3 498.00 | 11.00 | 3 498.00 | |
232 Total operating income excluding VAT | 78 896.00 | 75 685.00 | 78 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 008.00 | 25 958.00 | 26 008.00 | |
240 Inventory changes (raw materials and supplies) | 53.00 | -181.00 | 53.00 | |
242 Other external expenses | 27 873.00 | 27 165.00 | 27 873.00 | |
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 2 487.00 | 2 191.00 | 2 487.00 | |
250 Staff compensation | 9 600.00 | 10 400.00 | 9 600.00 | |
252 Social security contributions | 7 914.00 | 7 645.00 | 7 914.00 | |
254 Depreciation and amortization | 1 338.00 | 2 038.00 | 1 338.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 75 275.00 | 75 217.00 | 75 275.00 | |
270 Operating profit | 3 621.00 | 468.00 | 3 621.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
290 Exceptional income | 150.00 | 215.00 | 150.00 | |
294 Financial expenses | 210.00 | 255.00 | 210.00 | |
300 Exceptional expenses | 2 983.00 | 260.00 | 2 983.00 | |
306 Income tax's | 210.00 | 148.00 | 210.00 | |
310 Profit or loss | 372.00 | 23.00 | 372.00 | |
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