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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : CASA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| Name | CASA PIZZA |
| Siren | 791331366 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 17235 |
| Management number | 2013B00788 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LA VERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
092 Prepaid expenses | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 14 017.00 | 14 017.00 | 14 017.00 | |
110 Total Assets | 14 017.00 | 14 017.00 | 14 017.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 952.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | -2 127.00 | |||
166 Suppliers and related accounts | 5 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 10 593.00 | |||
176 Total debts | 16 144.00 | |||
180 Liabilities Total | 14 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 728.00 | 9 051.00 | 102 728.00 | |
232 Total operating income excluding VAT | 102 727.00 | 9 051.00 | 102 727.00 | |
234 Purchases of goods (including customs duties) | 71 799.00 | 6 889.00 | 71 799.00 | |
242 Other external expenses | 14 276.00 | 1 315.00 | 14 276.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 785.00 | 5.00 | 785.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 912.00 | 749.00 | 9 912.00 | |
252 Social security contributions | 5 985.00 | 111.00 | 5 985.00 | |
264 Total operating expenses | 102 756.00 | 9 070.00 | 102 756.00 | |
270 Operating profit | -28.00 | -19.00 | -28.00 | |
294 Financial expenses | 146.00 | 2.00 | 146.00 | |
310 Profit or loss | -175.00 | -21.00 | -175.00 | |
374 Amount of VAT collected | 10 460.00 | 10 460.00 | ||
378 Amount of deductible VAT on goods and services | 7 861.00 | 7 861.00 | ||
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