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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LA PIZZERIA DU JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2013-12-31 | Simplified |
| Name | LA PIZZERIA DU JEAN JAURES |
| Siren | 752958017 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004547 |
| Management number | 2012B01425 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 600.00 | 19 600.00 | 19 600.00 | |
028 Tangible Assets | 27 904.00 | 6 413.00 | 21 492.00 | 27 904.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 48 794.00 | 6 413.00 | 42 382.00 | 48 794.00 |
050 Raw materials, supplies, in progress | 7 045.00 | 7 045.00 | 7 045.00 | |
060 Merchandise inventory | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 10 020.00 | 10 020.00 | 10 020.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 24 764.00 | 24 764.00 | 24 764.00 | |
110 Total Assets | 73 558.00 | 6 413.00 | 67 145.00 | 73 558.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 794.00 | |||
136 Profit for the Year | -3 794.00 | |||
142 Total Equity - Total I | 4 206.00 | |||
156 Loans and similar debts | 39 195.00 | |||
166 Suppliers and related accounts | 11 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 11 981.00 | |||
176 Total debts | 62 939.00 | |||
180 Liabilities Total | 67 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 794.00 | |||
195 Of which payables due in more than one year | 32 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 052.00 | 180 052.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 180 056.00 | 180 056.00 | ||
236 Inventory change (goods) | -2 320.00 | -2 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 929.00 | 63 929.00 | ||
240 Inventory changes (raw materials and supplies) | -7 045.00 | -7 045.00 | ||
242 Other external expenses | 47 657.00 | 47 657.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 3 526.00 | 3 526.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 64 338.00 | 64 338.00 | ||
252 Social security contributions | 5 343.00 | 5 343.00 | ||
254 Depreciation and amortization | 6 413.00 | 6 413.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 182 150.00 | 182 150.00 | ||
270 Operating profit | -2 094.00 | -2 094.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 2 779.00 | 2 779.00 | ||
300 Exceptional expenses | 921.00 | 921.00 | ||
310 Profit or loss | -3 794.00 | -3 794.00 | ||
374 Amount of VAT collected | 13 135.00 | 13 135.00 | ||
378 Amount of deductible VAT on goods and services | 10 693.00 | 10 693.00 | ||
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