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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : RAPIDO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | RAPIDO PIZZA |
| Siren | 440838118 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000841 |
| Management number | 2002B00081 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 28 441.00 | 27 798.00 | 644.00 | 28 441.00 |
040 Financial Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 81 391.00 | 27 798.00 | 53 593.00 | 81 391.00 |
050 Raw materials, supplies, in progress | 211.00 | 211.00 | 211.00 | |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 9 117.00 | 9 117.00 | 9 117.00 | |
072 Receivables – Other | 3 195.00 | 3 195.00 | 3 195.00 | |
084 Cash | 19 729.00 | 19 729.00 | 19 729.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 33 146.00 | 33 146.00 | 33 146.00 | |
110 Total Assets | 114 537.00 | 27 798.00 | 86 739.00 | 114 537.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 27 526.00 | |||
136 Profit for the Year | 6 694.00 | |||
142 Total Equity - Total I | 42 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 923.00 | |||
172 Other debts | 39 128.00 | |||
176 Total debts | 44 105.00 | |||
180 Liabilities Total | 86 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 101.00 | 9 101.00 | ||
210 Sales of goods - France | 12 904.00 | 14 624.00 | 12 904.00 | |
214 Production of goods sold - France | 102 344.00 | 99 954.00 | 102 344.00 | |
230 Other income | 8.00 | 76.00 | 8.00 | |
232 Total operating income excluding VAT | 115 255.00 | 114 654.00 | 115 255.00 | |
234 Purchases of goods (including customs duties) | 8 085.00 | 10 069.00 | 8 085.00 | |
236 Inventory change (goods) | 11.00 | -7.00 | 11.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 105.00 | 30 919.00 | 32 105.00 | |
240 Inventory changes (raw materials and supplies) | 6.00 | 16.00 | 6.00 | |
242 Other external expenses | 24 870.00 | 27 745.00 | 24 870.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 990.00 | 1 009.00 | |
250 Staff compensation | 34 466.00 | 34 919.00 | 34 466.00 | |
252 Social security contributions | 6 853.00 | 9 934.00 | 6 853.00 | |
254 Depreciation and amortization | 1 125.00 | 1 187.00 | 1 125.00 | |
262 Other expenses | 34.00 | 2.00 | 34.00 | |
264 Total operating expenses | 108 566.00 | 116 774.00 | 108 566.00 | |
270 Operating profit | 6 690.00 | -2 121.00 | 6 690.00 | |
290 Exceptional income | 364.00 | 364.00 | ||
294 Financial expenses | 317.00 | |||
300 Exceptional expenses | 360.00 | 90.00 | 360.00 | |
310 Profit or loss | 6 694.00 | -2 528.00 | 6 694.00 | |
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