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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : PIZZA DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | PIZZA DES HALLES |
| Siren | 750251647 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8390 |
| Management number | 2012B00298 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 003.00 | 12 446.00 | 4 556.00 | 17 003.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 23 003.00 | 12 446.00 | 10 556.00 | 23 003.00 |
050 Raw materials, supplies, in progress | 9 875.00 | 9 875.00 | 9 875.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 5 578.00 | 5 578.00 | 5 578.00 | |
096 Total Current Assets + Prepaid Expenses | 18 529.00 | 18 529.00 | 18 529.00 | |
110 Total Assets | 41 532.00 | 12 446.00 | 29 086.00 | 41 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 345.00 | |||
136 Profit for the Year | -9 145.00 | |||
142 Total Equity - Total I | 12 300.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 15 049.00 | |||
176 Total debts | 16 786.00 | |||
180 Liabilities Total | 29 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 972.00 | 90 972.00 | ||
230 Other income | 8 968.00 | 8 968.00 | ||
232 Total operating income excluding VAT | 99 940.00 | 99 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 823.00 | 32 823.00 | ||
240 Inventory changes (raw materials and supplies) | -8 083.00 | -8 083.00 | ||
242 Other external expenses | 31 369.00 | 31 369.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
24B (including equipment leasing) | 958.00 | 958.00 | ||
250 Staff compensation | 43 903.00 | 43 903.00 | ||
252 Social security contributions | 3 838.00 | 3 838.00 | ||
254 Depreciation and amortization | 2 626.00 | 2 626.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 107 838.00 | 107 838.00 | ||
270 Operating profit | -7 898.00 | -7 898.00 | ||
300 Exceptional expenses | 1 247.00 | 1 247.00 | ||
310 Profit or loss | -9 145.00 | -9 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 335.00 | 27 335.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 332.00 | 5 332.00 | ||
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