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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : PIZZERIA DIVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | PIZZERIA DIVINO |
| Siren | 524602331 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 550 |
| Management number | 2010B00270 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03150 Varennes-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 763.00 | 13 208.00 | 5 555.00 | 18 763.00 |
040 Financial Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
044 Total Fixed Assets | 20 342.00 | 13 208.00 | 7 134.00 | 20 342.00 |
050 Raw materials, supplies, in progress | 1 083.00 | 1 083.00 | 1 083.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
110 Total Assets | 27 727.00 | 13 208.00 | 14 519.00 | 27 727.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 724.00 | |||
136 Profit for the Year | 1 893.00 | |||
142 Total Equity - Total I | -2 331.00 | |||
156 Loans and similar debts | 1 088.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 14 019.00 | |||
176 Total debts | 16 850.00 | |||
180 Liabilities Total | 14 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 362.00 | 81 635.00 | 83 362.00 | |
230 Other income | 992.00 | 1.00 | 992.00 | |
232 Total operating income excluding VAT | 84 354.00 | 81 635.00 | 84 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 230.00 | 22 662.00 | 25 230.00 | |
240 Inventory changes (raw materials and supplies) | -461.00 | -165.00 | -461.00 | |
242 Other external expenses | 24 610.00 | 24 130.00 | 24 610.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 950.00 | 1 696.00 | |
250 Staff compensation | 21 943.00 | 23 595.00 | 21 943.00 | |
252 Social security contributions | 4 923.00 | 5 684.00 | 4 923.00 | |
254 Depreciation and amortization | 3 431.00 | 3 754.00 | 3 431.00 | |
262 Other expenses | 520.00 | 477.00 | 520.00 | |
264 Total operating expenses | 81 893.00 | 82 088.00 | 81 893.00 | |
270 Operating profit | 2 461.00 | -452.00 | 2 461.00 | |
290 Exceptional income | 2 122.00 | |||
294 Financial expenses | 113.00 | 230.00 | 113.00 | |
300 Exceptional expenses | 455.00 | 123.00 | 455.00 | |
310 Profit or loss | 1 893.00 | 1 316.00 | 1 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 342.00 | 20 342.00 | ||
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