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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LT.PIZZ.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LT.PIZZ. |
| Siren | 532631397 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2714 |
| Management number | 2011B01815 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 528.00 | 5 918.00 | 610.00 | 6 528.00 |
044 Total Fixed Assets | 6 528.00 | 5 918.00 | 610.00 | 6 528.00 |
050 Raw materials, supplies, in progress | 955.00 | 955.00 | 955.00 | |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 9 725.00 | 9 725.00 | 9 725.00 | |
110 Total Assets | 16 253.00 | 5 918.00 | 10 335.00 | 16 253.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 319.00 | |||
136 Profit for the Year | 1 139.00 | |||
142 Total Equity - Total I | -1 630.00 | |||
156 Loans and similar debts | 1 125.00 | |||
166 Suppliers and related accounts | 6 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 4 019.00 | |||
176 Total debts | 11 965.00 | |||
180 Liabilities Total | 10 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 179.00 | 9 225.00 | 9 179.00 | |
214 Production of goods sold - France | 131 843.00 | 144 755.00 | 131 843.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 023.00 | 153 980.00 | 141 023.00 | |
234 Purchases of goods (including customs duties) | 3 670.00 | 3 505.00 | 3 670.00 | |
236 Inventory change (goods) | 29.00 | -13.00 | 29.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 456.00 | 42 295.00 | 40 456.00 | |
240 Inventory changes (raw materials and supplies) | 228.00 | -351.00 | 228.00 | |
242 Other external expenses | 45 217.00 | 52 718.00 | 45 217.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 319.00 | 1 265.00 | |
250 Staff compensation | 43 151.00 | 54 239.00 | 43 151.00 | |
252 Social security contributions | 2 553.00 | 2 818.00 | 2 553.00 | |
254 Depreciation and amortization | 1 440.00 | 1 560.00 | 1 440.00 | |
262 Other expenses | 2.00 | 53.00 | 2.00 | |
264 Total operating expenses | 138 011.00 | 158 143.00 | 138 011.00 | |
270 Operating profit | 3 012.00 | -4 163.00 | 3 012.00 | |
280 Financial income | 79.00 | 62.00 | 79.00 | |
290 Exceptional income | 1 036.00 | |||
294 Financial expenses | 136.00 | 180.00 | 136.00 | |
300 Exceptional expenses | 1 816.00 | 1 289.00 | 1 816.00 | |
310 Profit or loss | 1 139.00 | -4 534.00 | 1 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 528.00 | 6 528.00 | ||
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