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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EXPRESS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS PIZZA |
| Siren | 438877789 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13168 |
| Management number | 2001B03380 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
028 Tangible Assets | 43 956.00 | 38 540.00 | 5 416.00 | 43 956.00 |
044 Total Fixed Assets | 86 642.00 | 38 540.00 | 48 101.00 | 86 642.00 |
050 Raw materials, supplies, in progress | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
096 Total Current Assets + Prepaid Expenses | 8 644.00 | 8 644.00 | 8 644.00 | |
110 Total Assets | 95 285.00 | 38 540.00 | 56 745.00 | 95 285.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 387.00 | |||
136 Profit for the Year | -4 497.00 | |||
142 Total Equity - Total I | 44 274.00 | |||
166 Suppliers and related accounts | 3 622.00 | |||
172 Other debts | 8 849.00 | |||
176 Total debts | 12 471.00 | |||
180 Liabilities Total | 56 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 392.00 | 117 392.00 | ||
232 Total operating income excluding VAT | 117 392.00 | 117 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 000.00 | 44 000.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 35 184.00 | 35 184.00 | ||
243 (including business tax) | 1 856.00 | 1 856.00 | ||
244 Taxes, duties and similar payments | 3 332.00 | 3 332.00 | ||
250 Staff compensation | 30 577.00 | 30 577.00 | ||
252 Social security contributions | 7 009.00 | 7 009.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 121 889.00 | 121 889.00 | ||
270 Operating profit | -4 497.00 | -4 497.00 | ||
310 Profit or loss | -4 497.00 | -4 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 642.00 | 86 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 739.00 | 11 739.00 | ||
378 Amount of deductible VAT on goods and services | 9 182.00 | 9 182.00 | ||
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