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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PIZZA MAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PIZZA MAMMA |
| Siren | 800340267 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003962 |
| Management number | 2014B00202 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 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 | 14 174.00 | 13 000.00 | 1 174.00 | 14 174.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 35 123.00 | 13 000.00 | 22 123.00 | 35 123.00 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
060 Merchandise inventory | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
110 Total Assets | 38 011.00 | 13 000.00 | 25 012.00 | 38 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 896.00 | |||
136 Profit for the Year | -2 753.00 | |||
142 Total Equity - Total I | -9 649.00 | |||
156 Loans and similar debts | 22 728.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 868.00 | |||
172 Other debts | 8 728.00 | |||
176 Total debts | 34 661.00 | |||
180 Liabilities Total | 25 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 873.00 | 1 027.00 | 873.00 | |
214 Production of goods sold - France | 43 162.00 | 47 170.00 | 43 162.00 | |
230 Other income | 215.00 | 1.00 | 215.00 | |
232 Total operating income excluding VAT | 44 251.00 | 48 198.00 | 44 251.00 | |
234 Purchases of goods (including customs duties) | 959.00 | 860.00 | 959.00 | |
236 Inventory change (goods) | 51.00 | 79.00 | 51.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 842.00 | 16 085.00 | 13 842.00 | |
240 Inventory changes (raw materials and supplies) | 116.00 | -69.00 | 116.00 | |
242 Other external expenses | 21 412.00 | 22 058.00 | 21 412.00 | |
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 992.00 | 1 560.00 | |
250 Staff compensation | 3 045.00 | 6 368.00 | 3 045.00 | |
252 Social security contributions | 170.00 | 170.00 | ||
254 Depreciation and amortization | 4 870.00 | 4 927.00 | 4 870.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 027.00 | 52 300.00 | 46 027.00 | |
270 Operating profit | -1 776.00 | -4 102.00 | -1 776.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
290 Exceptional income | 1 317.00 | |||
294 Financial expenses | 880.00 | 1 068.00 | 880.00 | |
300 Exceptional expenses | 98.00 | 288.00 | 98.00 | |
310 Profit or loss | -2 753.00 | -4 134.00 | -2 753.00 | |
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