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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DRAG FLY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | DRAG FLY PIZZA |
| Siren | 801875535 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19083 |
| Management number | 2014B01507 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 660.00 | 36 863.00 | 72 798.00 | 109 660.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 111 260.00 | 36 863.00 | 74 398.00 | 111 260.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 11 554.00 | 11 554.00 | 11 554.00 | |
096 Total Current Assets + Prepaid Expenses | 11 641.00 | 11 641.00 | 11 641.00 | |
110 Total Assets | 122 901.00 | 36 863.00 | 86 039.00 | 122 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 871.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 16 574.00 | |||
156 Loans and similar debts | 54 184.00 | |||
166 Suppliers and related accounts | 2 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 495.00 | |||
172 Other debts | 12 385.00 | |||
176 Total debts | 69 465.00 | |||
180 Liabilities Total | 86 039.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 326.00 | 128 550.00 | 88 326.00 | |
230 Other income | 578.00 | 7 346.00 | 578.00 | |
232 Total operating income excluding VAT | 88 904.00 | 135 896.00 | 88 904.00 | |
234 Purchases of goods (including customs duties) | 32 599.00 | 40 989.00 | 32 599.00 | |
242 Other external expenses | 24 373.00 | 27 530.00 | 24 373.00 | |
244 Taxes, duties and similar payments | 992.00 | 875.00 | 992.00 | |
250 Staff compensation | 13 200.00 | 36 219.00 | 13 200.00 | |
252 Social security contributions | 1 237.00 | 11 613.00 | 1 237.00 | |
254 Depreciation and amortization | 11 964.00 | 12 078.00 | 11 964.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 84 367.00 | 129 313.00 | 84 367.00 | |
270 Operating profit | 4 537.00 | 6 583.00 | 4 537.00 | |
280 Financial income | 63.00 | 71.00 | 63.00 | |
294 Financial expenses | 2 003.00 | 2 460.00 | 2 003.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 390.00 | 393.00 | 390.00 | |
310 Profit or loss | 2 203.00 | 3 802.00 | 2 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 260.00 | 111 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 703.00 | 9 703.00 | ||
378 Amount of deductible VAT on goods and services | 6 813.00 | 6 813.00 | ||
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