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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : OPIZ PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | OPIZ PIZZA |
| Siren | 792779795 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 25478 |
| Management number | 2013B01258 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 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 | |
028 Tangible Assets | 14 200.00 | 8 520.00 | 5 680.00 | 14 200.00 |
044 Total Fixed Assets | 34 200.00 | 8 520.00 | 25 680.00 | 34 200.00 |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 661.00 | 661.00 | 661.00 | |
110 Total Assets | 34 861.00 | 8 520.00 | 26 341.00 | 34 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 921.00 | |||
136 Profit for the Year | -3 758.00 | |||
142 Total Equity - Total I | -31 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 020.00 | |||
172 Other debts | 58 020.00 | |||
176 Total debts | 58 020.00 | |||
180 Liabilities Total | 26 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 745.00 | 30 745.00 | ||
218 Production of services sold - France | 28 001.00 | 28 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 745.00 | 30 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 240.00 | 6 240.00 | ||
242 Other external expenses | 15 615.00 | 15 615.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 2 898.00 | 2 898.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
254 Depreciation and amortization | 2 840.00 | 2 840.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 30 471.00 | 30 471.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
300 Exceptional expenses | 4 032.00 | 4 032.00 | ||
310 Profit or loss | -3 758.00 | -3 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 074.00 | 3 074.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 499.00 | 1 499.00 | ||
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