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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BABYLON PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BABYLON PIZZA |
| Siren | 538041708 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13943 |
| Management number | 2011B04049 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 4 900.00 | 4 661.00 | 239.00 | 4 900.00 |
028 Tangible Assets | 10 450.00 | 9 829.00 | 621.00 | 10 450.00 |
040 Financial Assets | 7 064.00 | 7 064.00 | 7 064.00 | |
044 Total Fixed Assets | 112 414.00 | 14 490.00 | 97 924.00 | 112 414.00 |
060 Merchandise inventory | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 4 855.00 | 4 855.00 | 4 855.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 6 581.00 | 6 581.00 | 6 581.00 | |
110 Total Assets | 118 995.00 | 14 490.00 | 104 505.00 | 118 995.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -10 171.00 | |||
136 Profit for the Year | 10 023.00 | |||
142 Total Equity - Total I | 4 251.00 | |||
156 Loans and similar debts | 30 461.00 | |||
166 Suppliers and related accounts | 5 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 528.00 | |||
172 Other debts | 63 997.00 | |||
176 Total debts | 100 253.00 | |||
180 Liabilities Total | 104 505.00 | |||
195 Of which payables due in more than one year | 16 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 181.00 | 97 924.00 | 102 181.00 | |
230 Other income | 370.00 | 83.00 | 370.00 | |
232 Total operating income excluding VAT | 102 551.00 | 98 007.00 | 102 551.00 | |
234 Purchases of goods (including customs duties) | 5 590.00 | 3 479.00 | 5 590.00 | |
236 Inventory change (goods) | 1 453.00 | -610.00 | 1 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 684.00 | 32 926.00 | 41 684.00 | |
242 Other external expenses | 31 585.00 | 30 122.00 | 31 585.00 | |
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 2 756.00 | 1 291.00 | |
250 Staff compensation | 9 243.00 | 8 281.00 | 9 243.00 | |
252 Social security contributions | 1 612.00 | 1 120.00 | 1 612.00 | |
254 Depreciation and amortization | 1 180.00 | 1 616.00 | 1 180.00 | |
262 Other expenses | 263.00 | 74.00 | 263.00 | |
264 Total operating expenses | 93 899.00 | 79 764.00 | 93 899.00 | |
270 Operating profit | 8 652.00 | 18 243.00 | 8 652.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2 212.00 | 3 208.00 | 2 212.00 | |
300 Exceptional expenses | 258.00 | 429.00 | 258.00 | |
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 10 023.00 | 14 605.00 | 10 023.00 | |
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