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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL PIZZERIA TONKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | SARL PIZZERIA TONKIN |
| Siren | 537817223 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040878 |
| Management number | 2011B06132 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 29 917.00 | 15 127.00 | 14 790.00 | 29 917.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 119 667.00 | 15 127.00 | 104 540.00 | 119 667.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
080 Sellable securities | ||||
084 Cash | 7 694.00 | 7 694.00 | 7 694.00 | |
096 Total Current Assets + Prepaid Expenses | 13 028.00 | 13 028.00 | 13 028.00 | |
110 Total Assets | 132 695.00 | 15 127.00 | 117 568.00 | 132 695.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 17 936.00 | |||
136 Profit for the Year | 3 300.00 | |||
142 Total Equity - Total I | 46 236.00 | |||
156 Loans and similar debts | 23 507.00 | |||
166 Suppliers and related accounts | 12 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 874.00 | |||
172 Other debts | 35 224.00 | |||
176 Total debts | 71 332.00 | |||
180 Liabilities Total | 117 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 052.00 | 140 551.00 | 117 052.00 | |
230 Other income | 74.00 | 3.00 | 74.00 | |
232 Total operating income excluding VAT | 117 126.00 | 140 554.00 | 117 126.00 | |
234 Purchases of goods (including customs duties) | 6 517.00 | 11 429.00 | 6 517.00 | |
236 Inventory change (goods) | -690.00 | -1 056.00 | -690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 189.00 | 32 159.00 | 28 189.00 | |
242 Other external expenses | 40 612.00 | 46 807.00 | 40 612.00 | |
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 226.00 | 1 195.00 | |
250 Staff compensation | 23 992.00 | 26 405.00 | 23 992.00 | |
252 Social security contributions | 6 156.00 | 8 155.00 | 6 156.00 | |
254 Depreciation and amortization | 5 344.00 | 4 351.00 | 5 344.00 | |
264 Total operating expenses | 111 315.00 | 129 475.00 | 111 315.00 | |
270 Operating profit | 5 811.00 | 11 078.00 | 5 811.00 | |
290 Exceptional income | 2 303.00 | |||
294 Financial expenses | 1 478.00 | 1 953.00 | 1 478.00 | |
300 Exceptional expenses | 561.00 | 1 977.00 | 561.00 | |
306 Income tax's | 472.00 | 1 348.00 | 472.00 | |
310 Profit or loss | 3 300.00 | 8 105.00 | 3 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 667.00 | 119 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 640.00 | 12 640.00 | ||
378 Amount of deductible VAT on goods and services | 8 268.00 | 8 268.00 | ||
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