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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : PIZZA GAYANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | PIZZA GAYANT |
| Siren | 751573320 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 208 |
| Management number | 2012B00333 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 69 062.00 | 31 238.00 | 37 824.00 | 69 062.00 |
044 Total Fixed Assets | 82 062.00 | 31 238.00 | 50 824.00 | 82 062.00 |
060 Merchandise inventory | 4 505.00 | 4 505.00 | 4 505.00 | |
068 Receivables – Trade and related accounts | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 4 621.00 | 4 621.00 | 4 621.00 | |
084 Cash | 4 907.00 | 4 907.00 | 4 907.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 16 229.00 | 16 229.00 | 16 229.00 | |
110 Total Assets | 98 291.00 | 31 238.00 | 67 052.00 | 98 291.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 32 768.00 | |||
136 Profit for the Year | 11 413.00 | |||
142 Total Equity - Total I | 52 431.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 5 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 343.00 | |||
172 Other debts | 8 615.00 | |||
176 Total debts | 14 621.00 | |||
180 Liabilities Total | 67 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 709.00 | 94 709.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 94 809.00 | 94 809.00 | ||
234 Purchases of goods (including customs duties) | 48 318.00 | 48 318.00 | ||
236 Inventory change (goods) | 913.00 | 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 472.00 | 3 472.00 | ||
242 Other external expenses | 13 919.00 | 13 919.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
254 Depreciation and amortization | 9 179.00 | 9 179.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 76 699.00 | 76 699.00 | ||
270 Operating profit | 18 110.00 | 18 110.00 | ||
290 Exceptional income | 5 667.00 | 5 667.00 | ||
300 Exceptional expenses | 10 809.00 | 10 809.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 11 413.00 | 11 413.00 | ||
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