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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CHIKITO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | CHIKITO PIZZA |
| Siren | 502783426 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4381 |
| Management number | 2008B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 394.00 | 2 816.00 | 1 578.00 | 4 394.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 12 934.00 | 2 816.00 | 10 118.00 | 12 934.00 |
050 Raw materials, supplies, in progress | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 5 177.00 | 5 177.00 | 5 177.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 18 619.00 | 2 816.00 | 15 803.00 | 18 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -8 427.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 3 045.00 | |||
156 Loans and similar debts | 5 561.00 | |||
172 Other debts | 7 197.00 | |||
176 Total debts | 12 759.00 | |||
180 Liabilities Total | 15 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 807.00 | 91 807.00 | ||
232 Total operating income excluding VAT | 91 807.00 | 91 807.00 | ||
236 Inventory change (goods) | 107.00 | 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 207.00 | 51 207.00 | ||
242 Other external expenses | 16 826.00 | 16 826.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 18 798.00 | 18 798.00 | ||
252 Social security contributions | 2 830.00 | 2 830.00 | ||
264 Total operating expenses | 90 307.00 | 90 307.00 | ||
270 Operating profit | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
374 Amount of VAT collected | 5 049.00 | 5 049.00 | ||
378 Amount of deductible VAT on goods and services | 5 177.00 | 5 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 293.00 | 1 293.00 | ||
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