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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ISAPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | ISAPIZZA |
| Siren | 794534891 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 210 |
| Management number | 2013B00417 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 430.00 | 901.00 | 1 529.00 | 2 430.00 |
044 Total Fixed Assets | 2 430.00 | 901.00 | 1 529.00 | 2 430.00 |
060 Merchandise inventory | 926.00 | 926.00 | 926.00 | |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 10 567.00 | 10 567.00 | 10 567.00 | |
110 Total Assets | 12 997.00 | 901.00 | 12 096.00 | 12 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 151.00 | |||
134 Retained Earnings | -9 944.00 | |||
136 Profit for the Year | 6 495.00 | |||
142 Total Equity - Total I | -198.00 | |||
156 Loans and similar debts | 2 126.00 | |||
166 Suppliers and related accounts | 7 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 12 294.00 | |||
180 Liabilities Total | 12 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 003.00 | 98 003.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 98 216.00 | 98 216.00 | ||
234 Purchases of goods (including customs duties) | 31 634.00 | 31 634.00 | ||
236 Inventory change (goods) | 441.00 | 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 106.00 | 4 106.00 | ||
242 Other external expenses | 23 820.00 | 23 820.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 2 717.00 | 2 717.00 | ||
250 Staff compensation | 22 546.00 | 22 546.00 | ||
252 Social security contributions | 9 937.00 | 9 937.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 95 887.00 | 95 887.00 | ||
270 Operating profit | 2 329.00 | 2 329.00 | ||
290 Exceptional income | 4 223.00 | 4 223.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | 6 495.00 | 6 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 201.00 | 1 201.00 | ||
492 Total Fixed Assets (Increases) | 1 229.00 | 1 229.00 | ||
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