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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : PIZZA SUBITO HENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZA SUBITO HENIN |
| Siren | 422366492 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 7774 |
| Management number | 1999B40157 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 420.00 | 51 954.00 | 27 466.00 | 79 420.00 |
040 Financial Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
044 Total Fixed Assets | 81 714.00 | 51 954.00 | 29 760.00 | 81 714.00 |
050 Raw materials, supplies, in progress | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 3 583.00 | 3 583.00 | 3 583.00 | |
084 Cash | 76 808.00 | 76 808.00 | 76 808.00 | |
088 Cash | 2 348.00 | |||
096 Total Current Assets + Prepaid Expenses | 87 235.00 | 87 235.00 | 87 235.00 | |
110 Total Assets | 168 949.00 | 51 954.00 | 116 995.00 | 168 949.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 096.00 | |||
136 Profit for the Year | 7 490.00 | |||
142 Total Equity - Total I | 70 971.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
172 Other debts | 38 163.00 | |||
176 Total debts | 46 024.00 | |||
180 Liabilities Total | 116 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 280 835.00 | 259 046.00 | 280 835.00 | |
230 Other income | 8 477.00 | 8 265.00 | 8 477.00 | |
232 Total operating income excluding VAT | 289 312.00 | 267 311.00 | 289 312.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 315.00 | 86 755.00 | 104 315.00 | |
240 Inventory changes (raw materials and supplies) | 62.00 | -274.00 | 62.00 | |
242 Other external expenses | 35 806.00 | 36 652.00 | 35 806.00 | |
244 Taxes, duties and similar payments | 3 202.00 | 3 055.00 | 3 202.00 | |
250 Staff compensation | 102 536.00 | 98 052.00 | 102 536.00 | |
252 Social security contributions | 24 963.00 | 23 581.00 | 24 963.00 | |
254 Depreciation and amortization | 8 324.00 | 7 738.00 | 8 324.00 | |
262 Other expenses | 1 980.00 | 2 173.00 | 1 980.00 | |
264 Total operating expenses | 281 187.00 | 257 733.00 | 281 187.00 | |
270 Operating profit | 8 125.00 | 9 578.00 | 8 125.00 | |
306 Income tax's | 635.00 | 870.00 | 635.00 | |
310 Profit or loss | 7 490.00 | 8 708.00 | 7 490.00 | |
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