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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : CHEZ ALDO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | CHEZ ALDO PIZZA |
| Siren | 791417157 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 60 |
| Management number | 2013B00102 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 640.00 | 85 640.00 | 85 640.00 | |
014 Intangible Assets - Other | 7 245.00 | 7 245.00 | 7 245.00 | |
028 Tangible Assets | 56 984.00 | 26 824.00 | 30 159.00 | 56 984.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 149 907.00 | 34 070.00 | 115 837.00 | 149 907.00 |
060 Merchandise inventory | 2 134.00 | 2 134.00 | 2 134.00 | |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
084 Cash | 13 875.00 | 13 875.00 | 13 875.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 20 753.00 | 20 753.00 | 20 753.00 | |
110 Total Assets | 170 660.00 | 34 070.00 | 136 590.00 | 170 660.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 493.00 | |||
136 Profit for the Year | 20 202.00 | |||
142 Total Equity - Total I | 32 696.00 | |||
156 Loans and similar debts | 71 277.00 | |||
166 Suppliers and related accounts | 11 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 444.00 | |||
172 Other debts | 21 357.00 | |||
176 Total debts | 103 894.00 | |||
180 Liabilities Total | 136 590.00 | |||
195 Of which payables due in more than one year | 49 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 840.00 | 271 840.00 | ||
230 Other income | 5 162.00 | 5 162.00 | ||
232 Total operating income excluding VAT | 277 003.00 | 277 003.00 | ||
234 Purchases of goods (including customs duties) | 82 982.00 | 82 982.00 | ||
236 Inventory change (goods) | -527.00 | -527.00 | ||
242 Other external expenses | 61 318.00 | 61 318.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
24B (including equipment leasing) | 6 076.00 | 6 076.00 | ||
250 Staff compensation | 78 313.00 | 78 313.00 | ||
252 Social security contributions | 21 757.00 | 21 757.00 | ||
254 Depreciation and amortization | 6 852.00 | 6 852.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 251 785.00 | 251 785.00 | ||
270 Operating profit | 25 218.00 | 25 218.00 | ||
294 Financial expenses | 3 159.00 | 3 159.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 1 744.00 | 1 744.00 | ||
310 Profit or loss | 20 202.00 | 20 202.00 | ||
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