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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PARADISE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PARADISE PIZZA |
| Siren | 539169060 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20159 |
| Management number | 2012B00318 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 27 666.00 | 25 152.00 | 2 514.00 | 27 666.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 70 066.00 | 25 152.00 | 44 914.00 | 70 066.00 |
050 Raw materials, supplies, in progress | 3 637.00 | 3 637.00 | 3 637.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 2 483.00 | 2 483.00 | 2 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 273.00 | 8 273.00 | 8 273.00 | |
110 Total Assets | 78 339.00 | 25 152.00 | 53 187.00 | 78 339.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 616.00 | |||
166 Suppliers and related accounts | 11 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 084.00 | |||
172 Other debts | 40 668.00 | |||
176 Total debts | 52 571.00 | |||
180 Liabilities Total | 53 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 017.00 | 90 017.00 | ||
232 Total operating income excluding VAT | 90 017.00 | 90 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 845.00 | 23 845.00 | ||
240 Inventory changes (raw materials and supplies) | 181.00 | 181.00 | ||
242 Other external expenses | 30 313.00 | 30 313.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 32 675.00 | 32 675.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 3 468.00 | 3 468.00 | ||
264 Total operating expenses | 94 040.00 | 94 040.00 | ||
270 Operating profit | -4 023.00 | -4 023.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 066.00 | 70 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 002.00 | 9 002.00 | ||
378 Amount of deductible VAT on goods and services | 4 013.00 | 4 013.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 013.00 | 4 013.00 | ||
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