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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PIZZA ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PIZZA ROMA |
| Siren | 440299436 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20423 |
| Management number | 2005B03907 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 370.00 | 8 370.00 | 8 370.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 10 937.00 | 10 937.00 | 10 937.00 | |
110 Total Assets | 10 937.00 | 10 937.00 | 10 937.00 | |
136 Profit for the Year | -7 605.00 | |||
142 Total Equity - Total I | -7 605.00 | |||
166 Suppliers and related accounts | 4 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 033.00 | |||
172 Other debts | 14 033.00 | |||
176 Total debts | 18 541.00 | |||
180 Liabilities Total | 10 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 229.00 | 39 229.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 230.00 | 39 230.00 | ||
234 Purchases of goods (including customs duties) | 12 543.00 | 12 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 15 726.00 | 15 726.00 | ||
243 (including business tax) | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 12 425.00 | 12 425.00 | ||
252 Social security contributions | 4 450.00 | 4 450.00 | ||
264 Total operating expenses | 46 836.00 | 46 836.00 | ||
270 Operating profit | -7 605.00 | -7 605.00 | ||
310 Profit or loss | -7 605.00 | -7 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 666.00 | 117 666.00 | ||
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