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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : PIZZA LYON4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | PIZZA LYON4 |
| Siren | 792474751 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007865 |
| Management number | 2013B02170 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 100.00 | 22 100.00 | 22 100.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 3 959.00 | 3 959.00 | 3 959.00 | |
110 Total Assets | 26 059.00 | 26 059.00 | 26 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 1 694.00 | |||
156 Loans and similar debts | 2 737.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
172 Other debts | 23 635.00 | |||
176 Total debts | 28 423.00 | |||
180 Liabilities Total | 30 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 048.00 | 33 048.00 | ||
232 Total operating income excluding VAT | 33 048.00 | 33 048.00 | ||
234 Purchases of goods (including customs duties) | 13 144.00 | 13 144.00 | ||
242 Other external expenses | 15 775.00 | 15 775.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 1 984.00 | 1 984.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
264 Total operating expenses | 32 104.00 | 32 104.00 | ||
270 Operating profit | 944.00 | 944.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 694.00 | 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 100.00 | 22 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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