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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MYTIC PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | MYTIC'PIZZ |
| Siren | 521545475 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 10054 |
| Management number | 2010B00439 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 526.00 | 21 526.00 | 21 526.00 | |
028 Tangible Assets | 35 450.00 | 15 900.00 | 19 550.00 | 35 450.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 57 051.00 | 15 900.00 | 41 151.00 | 57 051.00 |
050 Raw materials, supplies, in progress | 577.00 | 577.00 | 577.00 | |
064 Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 6 560.00 | 6 560.00 | 6 560.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 11 872.00 | 11 872.00 | 11 872.00 | |
110 Total Assets | 68 923.00 | 15 900.00 | 53 023.00 | 68 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 194.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 8 398.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 6 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 997.00 | |||
172 Other debts | 38 531.00 | |||
176 Total debts | 44 625.00 | |||
180 Liabilities Total | 53 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 734.00 | 2 451.00 | 2 734.00 | |
214 Production of goods sold - France | 91 700.00 | 85 457.00 | 91 700.00 | |
226 Operating subsidies received | 1 254.00 | 1 254.00 | ||
230 Other income | 1 880.00 | 891.00 | 1 880.00 | |
232 Total operating income excluding VAT | 97 568.00 | 88 799.00 | 97 568.00 | |
234 Purchases of goods (including customs duties) | 989.00 | 1 389.00 | 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 529.00 | 22 668.00 | 22 529.00 | |
240 Inventory changes (raw materials and supplies) | 113.00 | -274.00 | 113.00 | |
242 Other external expenses | 35 635.00 | 31 049.00 | 35 635.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 809.00 | 1 562.00 | |
250 Staff compensation | 27 971.00 | 20 867.00 | 27 971.00 | |
252 Social security contributions | 5 127.00 | 3 116.00 | 5 127.00 | |
254 Depreciation and amortization | 3 751.00 | 1 782.00 | 3 751.00 | |
262 Other expenses | 204.00 | |||
264 Total operating expenses | 97 677.00 | 82 610.00 | 97 677.00 | |
270 Operating profit | -109.00 | 6 189.00 | -109.00 | |
290 Exceptional income | 3 573.00 | |||
294 Financial expenses | 22.00 | 256.00 | 22.00 | |
300 Exceptional expenses | 165.00 | 2 457.00 | 165.00 | |
306 Income tax's | 19.00 | |||
310 Profit or loss | -296.00 | 7 030.00 | -296.00 | |
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