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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : PIZZA UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZA UP |
| Siren | 789329067 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8943 |
| Management number | 2012B07566 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 2 128.00 | 522.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 2 128.00 | 522.00 | 2 650.00 |
068 Receivables – Trade and related accounts | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
110 Total Assets | 6 721.00 | 2 128.00 | 4 593.00 | 6 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -169.00 | |||
136 Profit for the Year | -372.00 | |||
142 Total Equity - Total I | 1 459.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | 1 586.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 4 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 920.00 | 53 920.00 | ||
232 Total operating income excluding VAT | 53 920.00 | 53 920.00 | ||
234 Purchases of goods (including customs duties) | 19 471.00 | 19 471.00 | ||
242 Other external expenses | 19 674.00 | 19 674.00 | ||
252 Social security contributions | 10 775.00 | 10 775.00 | ||
254 Depreciation and amortization | 3 820.00 | 3 820.00 | ||
256 Provisions | 532.00 | 532.00 | ||
259 (including tax provisions for foreign business establishments) | 661.00 | 661.00 | ||
262 Other expenses | 661.00 | 661.00 | ||
264 Total operating expenses | 54 933.00 | 54 933.00 | ||
270 Operating profit | -1 013.00 | -1 013.00 | ||
280 Financial income | 641.00 | 641.00 | ||
310 Profit or loss | -372.00 | -372.00 | ||
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