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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EURL PRONTO PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2014-01-31 | Simplified |
| Name | EURL PRONTO PIZZAS |
| Siren | 510927627 |
| Closing | 2014-01-31 |
| Registry code | 2801 |
| Registration number | 1431 |
| Management number | 2009B00165 |
| Activity code | 5610C |
| Closing date n-1 | 2013-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 Luisant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 552.00 | 5 552.00 | 5 552.00 | |
028 Tangible Assets | 7 731.00 | 7 513.00 | 218.00 | 7 731.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 15 053.00 | 7 513.00 | 7 540.00 | 15 053.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
110 Total Assets | 22 195.00 | 7 513.00 | 14 682.00 | 22 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 259.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 2 297.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 494.00 | |||
172 Other debts | 9 546.00 | |||
176 Total debts | 12 384.00 | |||
180 Liabilities Total | 14 682.00 | |||
193 Of which financial assets due in less than one year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 704.00 | 32 521.00 | 33 704.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 33 704.00 | 32 521.00 | 33 704.00 | |
234 Purchases of goods (including customs duties) | 1 868.00 | 1 640.00 | 1 868.00 | |
236 Inventory change (goods) | -770.00 | 10.00 | -770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 037.00 | 8 087.00 | 11 037.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | 10.00 | 25.00 | |
242 Other external expenses | 16 747.00 | 16 762.00 | 16 747.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 583.00 | 455.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | 1 500.00 | |
252 Social security contributions | 2 299.00 | 1 823.00 | 2 299.00 | |
254 Depreciation and amortization | 457.00 | 1 543.00 | 457.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 619.00 | 31 959.00 | 33 619.00 | |
270 Operating profit | 85.00 | 562.00 | 85.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 13.00 | 63.00 | 13.00 | |
310 Profit or loss | 38.00 | 499.00 | 38.00 | |
374 Amount of VAT collected | 2 441.00 | 2 441.00 | ||
378 Amount of deductible VAT on goods and services | 3 602.00 | 3 602.00 | ||
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