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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PIZZA LA MAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | PIZZA LA MAMMA |
| Siren | 499655561 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6308 |
| Management number | 2007B05208 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | -641.00 | ||
028 Tangible Assets | 80 607.00 | 69 530.00 | 11 077.00 | 80 607.00 |
044 Total Fixed Assets | 80 607.00 | 70 171.00 | 10 436.00 | 80 607.00 |
060 Merchandise inventory | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 12 315.00 | 12 315.00 | 12 315.00 | |
084 Cash | 10 460.00 | 10 460.00 | 10 460.00 | |
096 Total Current Assets + Prepaid Expenses | 23 337.00 | 23 337.00 | 23 337.00 | |
110 Total Assets | 103 945.00 | 70 171.00 | 33 774.00 | 103 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 673.00 | |||
132 Other Reserves | 26 742.00 | |||
134 Retained Earnings | -42 232.00 | |||
136 Profit for the Year | -20 593.00 | |||
142 Total Equity - Total I | -33 410.00 | |||
156 Loans and similar debts | 19 376.00 | |||
166 Suppliers and related accounts | 25 159.00 | |||
172 Other debts | 22 649.00 | |||
176 Total debts | 67 184.00 | |||
180 Liabilities Total | 33 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 611.00 | 62 611.00 | ||
218 Production of services sold - France | 47 796.00 | 47 796.00 | ||
232 Total operating income excluding VAT | 47 796.00 | 47 796.00 | ||
234 Purchases of goods (including customs duties) | 2 535.00 | 2 535.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 393.00 | 23 393.00 | ||
240 Inventory changes (raw materials and supplies) | 313.00 | 313.00 | ||
242 Other external expenses | 17 986.00 | 17 986.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 17 573.00 | 17 573.00 | ||
252 Social security contributions | 1 787.00 | 1 787.00 | ||
254 Depreciation and amortization | 7 754.00 | 7 754.00 | ||
264 Total operating expenses | 68 342.00 | 68 342.00 | ||
270 Operating profit | -20 546.00 | -20 546.00 | ||
290 Exceptional income | 10 120.00 | 10 120.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -20 593.00 | -20 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 607.00 | 80 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 780.00 | 4 780.00 | ||
378 Amount of deductible VAT on goods and services | 2 787.00 | 2 787.00 | ||
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