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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : PITCHOU PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PITCHOU PIZZ |
| Siren | 514820661 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2906 |
| Management number | 2009B00224 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 LA COLLANCELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 680.00 | 8 422.00 | 9 258.00 | 17 680.00 |
044 Total Fixed Assets | 17 680.00 | 8 422.00 | 9 258.00 | 17 680.00 |
072 Receivables – Other | 4 827.00 | 4 827.00 | 4 827.00 | |
080 Sellable securities | 222.00 | 222.00 | 222.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 5 928.00 | 5 928.00 | 5 928.00 | |
110 Total Assets | 23 608.00 | 8 422.00 | 15 186.00 | 23 608.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 163.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 624.00 | |||
156 Loans and similar debts | 12 927.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 1 531.00 | |||
176 Total debts | 14 562.00 | |||
180 Liabilities Total | 15 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 868.00 | 60 868.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 870.00 | 60 870.00 | ||
234 Purchases of goods (including customs duties) | 19 276.00 | 19 276.00 | ||
242 Other external expenses | 8 015.00 | 8 015.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 22 615.00 | 22 615.00 | ||
252 Social security contributions | 8 492.00 | 8 492.00 | ||
254 Depreciation and amortization | 4 278.00 | 4 278.00 | ||
264 Total operating expenses | 64 627.00 | 64 627.00 | ||
270 Operating profit | -3 757.00 | -3 757.00 | ||
290 Exceptional income | 4 827.00 | 4 827.00 | ||
300 Exceptional expenses | 774.00 | 774.00 | ||
310 Profit or loss | 296.00 | 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 438.00 | 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 087.00 | 6 087.00 | ||
378 Amount of deductible VAT on goods and services | 2 202.00 | 2 202.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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