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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL PLANET PIZZ@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | SARL PLANET PIZZ@ |
| Siren | 791834856 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002851 |
| Management number | 2013B00099 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 380.00 | 6 380.00 | 6 380.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 19 871.00 | 17 775.00 | 2 096.00 | 19 871.00 |
044 Total Fixed Assets | 29 251.00 | 17 775.00 | 11 476.00 | 29 251.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 20 794.00 | 20 794.00 | 20 794.00 | |
096 Total Current Assets + Prepaid Expenses | 21 856.00 | 21 856.00 | 21 856.00 | |
110 Total Assets | 51 107.00 | 17 775.00 | 33 332.00 | 51 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 889.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 20 711.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 6 894.00 | |||
172 Other debts | 5 682.00 | |||
176 Total debts | 12 621.00 | |||
180 Liabilities Total | 33 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 524.00 | 114 713.00 | 127 524.00 | |
215 Production of goods sold - Export | 13 633.00 | 13 633.00 | ||
230 Other income | 1 573.00 | 6.00 | 1 573.00 | |
232 Total operating income excluding VAT | 129 096.00 | 114 719.00 | 129 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 532.00 | 41 979.00 | 44 532.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | 100.00 | 300.00 | |
242 Other external expenses | 30 725.00 | 24 686.00 | 30 725.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 3 814.00 | 2 681.00 | 3 814.00 | |
250 Staff compensation | 30 860.00 | 29 422.00 | 30 860.00 | |
252 Social security contributions | 9 678.00 | 10 686.00 | 9 678.00 | |
254 Depreciation and amortization | 903.00 | 967.00 | 903.00 | |
262 Other expenses | 943.00 | 943.00 | ||
264 Total operating expenses | 121 755.00 | 110 521.00 | 121 755.00 | |
270 Operating profit | 7 341.00 | 4 198.00 | 7 341.00 | |
294 Financial expenses | 202.00 | 250.00 | 202.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 027.00 | 236.00 | 1 027.00 | |
310 Profit or loss | 6 022.00 | 3 713.00 | 6 022.00 | |
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