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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PIZZA ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PIZZA ONE |
| Siren | 790081301 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 1073 |
| Management number | 2012B00843 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | ||||
110 Total Assets | ||||
120 Share or Individual Capital | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 689.00 | 24 938.00 | 17 689.00 | |
232 Total operating income excluding VAT | 17 689.00 | 24 938.00 | 17 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 597.00 | 10 789.00 | 5 597.00 | |
242 Other external expenses | 7 320.00 | 4 845.00 | 7 320.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
254 Depreciation and amortization | 615.00 | |||
264 Total operating expenses | 16 440.00 | |||
280 Financial income | 135.00 | |||
310 Profit or loss | 8 633.00 | |||
374 Amount of VAT collected | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 647.00 | 647.00 | ||
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