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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : PIZZERIA DE SANDILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | PIZZERIA DE SANDILLON |
| Siren | 792048340 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 2842 |
| Management number | 2013B00417 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 8 200.00 | 3 716.00 | 4 484.00 | 8 200.00 |
AT Other tangible assets | 1 500.00 | 777.00 | 723.00 | 1 500.00 |
BH Other financial assets | 1 695.00 | 1 695.00 | 1 695.00 | |
BJ TOTAL (I) | 17 395.00 | 4 493.00 | 12 902.00 | 17 395.00 |
BL Raw materials, supplies | 161.00 | 161.00 | 161.00 | |
BZ Other receivables | 1 546.00 | 1 546.00 | 1 546.00 | |
CF Cash and cash equivalents | 3 972.00 | 3 972.00 | 3 972.00 | |
CJ TOTAL (II) | 5 679.00 | 5 679.00 | 5 679.00 | |
CO Grand total (0 to V) | 23 074.00 | 4 493.00 | 18 581.00 | 23 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -92.00 | -92.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -556.00 | -556.00 | ||
DL TOTAL (I) | 2 351.00 | 2 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 850.00 | 12 850.00 | ||
DX Trade payables and related accounts | 3 054.00 | 3 054.00 | ||
DY Tax and social security liabilities | 326.00 | 326.00 | ||
EC TOTAL (IV) | 16 229.00 | 16 229.00 | ||
EE Grand total (I to V) | 18 581.00 | 18 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 814.00 | 22 814.00 | 22 814.00 | |
FJ Net sales | 22 815.00 | 22 815.00 | 22 815.00 | |
FR Total operating income (I) | 22 815.00 | |||
FU Purchases of raw materials and other supplies | 10 238.00 | |||
FW Other purchases and external expenses | 10 734.00 | |||
FY Salaries and Wages | 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 090.00 | |||
GF Total Operating Expenses (II) | 23 368.00 | |||
GG - OPERATING RESULT (I - II) | -553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 815.00 | 22 815.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 369.00 | 23 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -554.00 | -554.00 | ||
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