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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PIZZA MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PIZZA MILANO |
| Siren | 527876395 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14137 |
| Management number | 2010B03929 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 CARIGNAN DE BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 200.00 | 31 200.00 | 31 200.00 | |
028 Tangible Assets | 15 533.00 | 12 996.00 | 2 537.00 | 15 533.00 |
040 Financial Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
044 Total Fixed Assets | 48 695.00 | 12 996.00 | 35 699.00 | 48 695.00 |
060 Merchandise inventory | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
088 Cash | 301.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 516.00 | 10 516.00 | 10 516.00 | |
110 Total Assets | 59 211.00 | 12 996.00 | 46 215.00 | 59 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 351.00 | |||
134 Retained Earnings | 15 748.00 | |||
136 Profit for the Year | 3 889.00 | |||
142 Total Equity - Total I | 20 988.00 | |||
156 Loans and similar debts | 2 398.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 22 437.00 | |||
176 Total debts | 25 227.00 | |||
180 Liabilities Total | 46 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 71 925.00 | 71 925.00 | ||
210 Sales of goods - France | 71 925.00 | 72 809.00 | 71 925.00 | |
232 Total operating income excluding VAT | 71 925.00 | 72 809.00 | 71 925.00 | |
236 Inventory change (goods) | 311.00 | 81.00 | 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 189.00 | 26 087.00 | 23 189.00 | |
242 Other external expenses | 22 529.00 | 22 526.00 | 22 529.00 | |
244 Taxes, duties and similar payments | 1 782.00 | 1 855.00 | 1 782.00 | |
250 Staff compensation | 12 589.00 | 13 711.00 | 12 589.00 | |
252 Social security contributions | 5 404.00 | 5 577.00 | 5 404.00 | |
254 Depreciation and amortization | 1 104.00 | 9.00 | 1 104.00 | |
264 Total operating expenses | 67 350.00 | 70 410.00 | 67 350.00 | |
294 Financial expenses | 441.00 | 565.00 | 441.00 | |
300 Exceptional expenses | 732.00 | |||
306 Income tax's | 686.00 | 250.00 | 686.00 | |
310 Profit or loss | 3 889.00 | 1 417.00 | 3 889.00 | |
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