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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DIMI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DIMI PIZZA |
| Siren | 538557497 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008841 |
| Management number | 2011B02159 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 3 776.00 | 3 776.00 | 3 776.00 | |
CF Cash and cash equivalents | 1 203.00 | 1 203.00 | 1 203.00 | |
CH Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 6 149.00 | 6 149.00 | 6 149.00 | |
CO Grand total (0 to V) | 6 149.00 | 6 149.00 | 6 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 694.00 | -4 036.00 | -8 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 811.00 | -4 659.00 | 1 811.00 | |
DL TOTAL (I) | -5 884.00 | -7 694.00 | -5 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 480.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 37.00 | 75.00 | |
DX Trade payables and related accounts | 11 561.00 | 10 121.00 | 11 561.00 | |
DY Tax and social security liabilities | 397.00 | 397.00 | ||
EC TOTAL (IV) | 12 032.00 | 10 637.00 | 12 032.00 | |
EE Grand total (I to V) | 6 149.00 | 2 943.00 | 6 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 240.00 | 37 240.00 | 37 240.00 | |
FJ Net sales | 37 240.00 | 37 240.00 | 37 240.00 | |
FR Total operating income (I) | 37 240.00 | |||
FT Inventory change (goods) | 50.00 | |||
FU Purchases of raw materials and other supplies | 11 187.00 | |||
FW Other purchases and external expenses | 20 170.00 | |||
FX Taxes, duties, and similar payments | 1 167.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 1 306.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 381.00 | |||
GG - OPERATING RESULT (I - II) | 1 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | 2 138.00 | 49.00 | |
HH Total exceptional expenses (VIII) | 49.00 | 2 138.00 | 49.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -2 138.00 | -49.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 240.00 | 33 875.00 | 37 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 430.00 | 38 534.00 | 35 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 811.00 | -4 659.00 | 1 811.00 | |
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