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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : PIZZA LYON5E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | PIZZA LYON5E |
| Siren | 790775928 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050824 |
| Management number | 2013B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 171.00 | 3 200.00 | 5 971.00 | 9 171.00 |
044 Total Fixed Assets | 9 171.00 | 3 200.00 | 5 971.00 | 9 171.00 |
072 Receivables – Other | 7 753.00 | 7 753.00 | 7 753.00 | |
084 Cash | -18.00 | -18.00 | -18.00 | |
096 Total Current Assets + Prepaid Expenses | 7 735.00 | 7 735.00 | 7 735.00 | |
110 Total Assets | 16 906.00 | 3 200.00 | 13 706.00 | 16 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 598.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | -1 854.00 | |||
156 Loans and similar debts | 7 497.00 | |||
172 Other debts | 8 063.00 | |||
176 Total debts | 15 560.00 | |||
180 Liabilities Total | 13 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 675.00 | 64 236.00 | 81 675.00 | |
232 Total operating income excluding VAT | 81 675.00 | 64 236.00 | 81 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 516.00 | 11 990.00 | 35 516.00 | |
242 Other external expenses | 35 147.00 | 48 945.00 | 35 147.00 | |
244 Taxes, duties and similar payments | 640.00 | 640.00 | 640.00 | |
250 Staff compensation | 7 440.00 | 3 347.00 | 7 440.00 | |
252 Social security contributions | 3 188.00 | 1 444.00 | 3 188.00 | |
264 Total operating expenses | 81 931.00 | 66 366.00 | 81 931.00 | |
270 Operating profit | -257.00 | -2 130.00 | -257.00 | |
310 Profit or loss | -257.00 | -2 130.00 | -257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 167.00 | 8 167.00 | ||
378 Amount of deductible VAT on goods and services | 7 922.00 | 7 922.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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