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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : EURL MVM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-09-30 | Simplified |
| Name | EURL MVM PIZZA |
| Siren | 502522543 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 952 |
| Management number | 2017B00351 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25250 Gémonval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 990.00 | 24 990.00 | 24 990.00 | |
044 Total Fixed Assets | 24 990.00 | 24 990.00 | 24 990.00 | |
072 Receivables – Other | 65 135.00 | 65 135.00 | 65 135.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 135.00 | 65 135.00 | 65 135.00 | |
110 Total Assets | 90 125.00 | 90 125.00 | 90 125.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 409.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 82 388.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 539.00 | |||
172 Other debts | 3 198.00 | |||
176 Total debts | 7 737.00 | |||
180 Liabilities Total | 90 125.00 | |||
199 Of which current accounts of debit partners | 62 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 151.00 | |||
230 Other income | 961.00 | |||
232 Total operating income excluding VAT | 118 112.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 62 797.00 | |||
240 Inventory changes (raw materials and supplies) | 2 035.00 | |||
242 Other external expenses | 746.00 | 36 726.00 | 746.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 11.00 | 2 471.00 | 11.00 | |
250 Staff compensation | -1 163.00 | 40 894.00 | -1 163.00 | |
252 Social security contributions | 5 387.00 | |||
254 Depreciation and amortization | 4 500.00 | |||
262 Other expenses | 20.00 | |||
264 Total operating expenses | -405.00 | 154 830.00 | -405.00 | |
270 Operating profit | 406.00 | -36 717.00 | 406.00 | |
290 Exceptional income | 125 000.00 | |||
294 Financial expenses | 525.00 | |||
300 Exceptional expenses | 226.00 | 51 303.00 | 226.00 | |
306 Income tax's | 3 049.00 | |||
310 Profit or loss | 180.00 | 33 405.00 | 180.00 | |
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