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THE LIST OF BALANCE SHEET : MIAM MIAM PIZZA

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Deposit Confidentiality closing date document
2017-01-04 Public 2015-12-31 Simplified
NameMIAM MIAM PIZZA
Siren524556024
Closing2015-12-31
Registry code 7608
Registration number 59
Management number2010B00937
Activity code 5610C
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76580 Le Trait
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 202.00 202.00 202.00
028 Tangible Assets 4 739.00 3 681.00 1 059.00 4 739.00
044 Total Fixed Assets 4 941.00 3 883.00 1 059.00 4 941.00
072 Receivables – Other 64.00 64.00 64.00
084 Cash 6 526.00 6 526.00 6 526.00
096 Total Current Assets + Prepaid Expenses 6 590.00 6 590.00 6 590.00
110 Total Assets 11 532.00 3 883.00 7 649.00 11 532.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 930.00
136 Profit for the Year -3 937.00
142 Total Equity - Total I -1 007.00
166 Suppliers and related accounts 1 053.00
172 Other debts 7 603.00
176 Total debts 8 656.00
180 Liabilities Total 7 649.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 51 420.00 51 420.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 51 421.00 51 421.00
238 Purchases of raw materials and other supplies (including royalties 19 420.00 19 420.00
242 Other external expenses 17 415.00 17 415.00
244 Taxes, duties and similar payments 142.00 142.00
250 Staff compensation 13 150.00 13 150.00
252 Social security contributions 4 936.00 4 936.00
254 Depreciation and amortization 227.00 227.00
262 Other expenses 22.00 22.00
264 Total operating expenses 55 313.00 55 313.00
270 Operating profit -3 892.00 -3 892.00
300 Exceptional expenses 45.00 45.00
310 Profit or loss -3 937.00 -3 937.00
374 Amount of VAT collected 5 142.00 5 142.00
378 Amount of deductible VAT on goods and services 2 558.00 2 558.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 941.00 4 941.00

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