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THE LIST OF BALANCE SHEET : ALLO PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-17 Public 2015-12-31 Simplified
NameALLO PIZZA
Siren539197855
Closing2015-12-31
Registry code 7803
Registration number 3942
Management number2012B00186
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78300 POISSY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 29 840.00 11 190.00 18 650.00 29 840.00
044 Total Fixed Assets 29 840.00 11 190.00 18 650.00 29 840.00
060 Merchandise inventory 712.00 712.00 712.00
080 Sellable securities 1 427.00 1 427.00 1 427.00
096 Total Current Assets + Prepaid Expenses 2 139.00 2 139.00 2 139.00
110 Total Assets 31 979.00 11 190.00 20 789.00 31 979.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -32 201.00
136 Profit for the Year 7 032.00
142 Total Equity - Total I -23 669.00
166 Suppliers and related accounts 458.00
169 Other debts including current accounts of partners for fiscal year N 44 000.00
172 Other debts 44 000.00
176 Total debts 44 458.00
180 Liabilities Total 20 789.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 71 627.00 71 627.00
232 Total operating income excluding VAT 71 627.00 71 627.00
234 Purchases of goods (including customs duties) 17 907.00 17 907.00
236 Inventory change (goods) 114.00 114.00
238 Purchases of raw materials and other supplies (including royalties 1 148.00 1 148.00
242 Other external expenses 25 833.00 25 833.00
243 (including business tax) 672.00 672.00
244 Taxes, duties and similar payments 672.00 672.00
250 Staff compensation 11 599.00 11 599.00
252 Social security contributions 3 592.00 3 592.00
254 Depreciation and amortization 3 730.00 3 730.00
264 Total operating expenses 64 595.00 64 595.00
270 Operating profit 7 032.00 7 032.00
310 Profit or loss 7 032.00 7 032.00

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