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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SARL PIZZ BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | SARL PIZZ BOX |
| Siren | 539505842 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1374 |
| Management number | 2012B00105 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Méréville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 305.00 | 5 267.00 | 38.00 | 5 305.00 |
040 Financial Assets | 4 343.00 | 4 343.00 | 4 343.00 | |
044 Total Fixed Assets | 9 648.00 | 5 267.00 | 4 381.00 | 9 648.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 4 876.00 | 4 876.00 | 4 876.00 | |
096 Total Current Assets + Prepaid Expenses | 5 034.00 | 5 034.00 | 5 034.00 | |
110 Total Assets | 14 682.00 | 5 267.00 | 9 415.00 | 14 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 093.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | 4 506.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 881.00 | |||
172 Other debts | 3 941.00 | |||
176 Total debts | 4 909.00 | |||
180 Liabilities Total | 9 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 405.00 | 18 522.00 | 11 405.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 406.00 | 18 523.00 | 11 406.00 | |
234 Purchases of goods (including customs duties) | 5 467.00 | 7 117.00 | 5 467.00 | |
236 Inventory change (goods) | 206.00 | -47.00 | 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 433.00 | 331.00 | |
242 Other external expenses | 5 347.00 | 6 040.00 | 5 347.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 584.00 | 571.00 | |
250 Staff compensation | 1 210.00 | |||
252 Social security contributions | 472.00 | |||
254 Depreciation and amortization | 1 219.00 | 1 579.00 | 1 219.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 13 142.00 | 17 396.00 | 13 142.00 | |
270 Operating profit | -1 737.00 | 1 127.00 | -1 737.00 | |
280 Financial income | 38.00 | 44.00 | 38.00 | |
290 Exceptional income | 112.00 | 112.00 | ||
306 Income tax's | 87.00 | |||
310 Profit or loss | -1 587.00 | 1 083.00 | -1 587.00 | |
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