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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : R&C PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| Name | R&C PIZZA |
| Siren | 800135667 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015371 |
| Management number | 2014B00238 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 065.00 | 13 914.00 | 12 151.00 | 26 065.00 |
044 Total Fixed Assets | 26 065.00 | 13 914.00 | 12 151.00 | 26 065.00 |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
110 Total Assets | 29 988.00 | 13 914.00 | 16 074.00 | 29 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 2 173.00 | |||
156 Loans and similar debts | 7 821.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 549.00 | |||
172 Other debts | 3 631.00 | |||
176 Total debts | 13 901.00 | |||
180 Liabilities Total | 16 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 137.00 | 31 963.00 | 26 137.00 | |
230 Other income | 326.00 | |||
232 Total operating income excluding VAT | 26 138.00 | 32 289.00 | 26 138.00 | |
234 Purchases of goods (including customs duties) | 231.00 | 495.00 | 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 069.00 | 11 251.00 | 9 069.00 | |
242 Other external expenses | 7 579.00 | 9 163.00 | 7 579.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 183.00 | 383.00 | |
250 Staff compensation | 2 000.00 | 4 400.00 | 2 000.00 | |
252 Social security contributions | 1 108.00 | 1 106.00 | 1 108.00 | |
254 Depreciation and amortization | 5 158.00 | 5 065.00 | 5 158.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 25 529.00 | 31 663.00 | 25 529.00 | |
270 Operating profit | 609.00 | 626.00 | 609.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 368.00 | 525.00 | 368.00 | |
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 22.00 | 11.00 | 22.00 | |
310 Profit or loss | 126.00 | 92.00 | 126.00 | |
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