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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : EURL PIZZAS TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-09-14 | Public | 2017-06-30 | Simplified |
| Name | EURL PIZZAS TOM |
| Siren | 790593206 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/000145 |
| Management number | 2013B00060 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 27 425.00 | 27 425.00 | 27 425.00 | |
096 Total Current Assets + Prepaid Expenses | 27 644.00 | 27 644.00 | 27 644.00 | |
110 Total Assets | 27 644.00 | 27 644.00 | 27 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 889.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 800.00 | |||
142 Total Equity - Total I | 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 426.00 | |||
172 Other debts | 25 426.00 | |||
176 Total debts | 27 454.00 | |||
180 Liabilities Total | 27 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 958.00 | 59 889.00 | 30 958.00 | |
215 Production of goods sold - Export | 30 958.00 | 30 958.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 31 222.00 | 59 889.00 | 31 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 088.00 | 18 696.00 | 11 088.00 | |
240 Inventory changes (raw materials and supplies) | 1 250.00 | -1 250.00 | 1 250.00 | |
242 Other external expenses | 27 483.00 | 28 158.00 | 27 483.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 964.00 | 1 638.00 | 964.00 | |
250 Staff compensation | 12 468.00 | 5 431.00 | 12 468.00 | |
252 Social security contributions | 8 080.00 | 1 075.00 | 8 080.00 | |
254 Depreciation and amortization | 1 765.00 | 3 914.00 | 1 765.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 63 098.00 | 57 688.00 | 63 098.00 | |
270 Operating profit | -31 876.00 | 2 202.00 | -31 876.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 52.00 | 171.00 | 52.00 | |
300 Exceptional expenses | 1 872.00 | 1 872.00 | ||
306 Income tax's | 305.00 | |||
310 Profit or loss | -3 800.00 | 1 726.00 | -3 800.00 | |
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