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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL PIZZA DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PIZZA DELICE |
| Siren | 802723650 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16696 |
| Management number | 2014B02245 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 Magny-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 40 155.00 | 15 616.00 | 24 539.00 | 40 155.00 |
040 Financial Assets | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 57 804.00 | 15 616.00 | 42 189.00 | 57 804.00 |
050 Raw materials, supplies, in progress | 1 770.00 | 1 770.00 | 1 770.00 | |
068 Receivables – Trade and related accounts | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 7 326.00 | 7 326.00 | 7 326.00 | |
096 Total Current Assets + Prepaid Expenses | 16 341.00 | 16 341.00 | 16 341.00 | |
110 Total Assets | 74 145.00 | 15 616.00 | 58 529.00 | 74 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 350.00 | |||
136 Profit for the Year | -7 214.00 | |||
142 Total Equity - Total I | 15 936.00 | |||
166 Suppliers and related accounts | 9 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 783.00 | |||
172 Other debts | 32 848.00 | |||
176 Total debts | 42 592.00 | |||
180 Liabilities Total | 58 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 828.00 | 150 165.00 | 143 828.00 | |
230 Other income | 6 320.00 | 8 443.00 | 6 320.00 | |
232 Total operating income excluding VAT | 150 147.00 | 158 608.00 | 150 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 036.00 | 49 210.00 | 51 036.00 | |
240 Inventory changes (raw materials and supplies) | -205.00 | -156.00 | -205.00 | |
242 Other external expenses | 41 815.00 | 42 019.00 | 41 815.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 5 088.00 | 1 610.00 | 5 088.00 | |
250 Staff compensation | 46 770.00 | 41 240.00 | 46 770.00 | |
252 Social security contributions | 7 581.00 | 7 869.00 | 7 581.00 | |
254 Depreciation and amortization | 4 812.00 | 4 472.00 | 4 812.00 | |
262 Other expenses | 239.00 | 191.00 | 239.00 | |
264 Total operating expenses | 157 136.00 | 146 454.00 | 157 136.00 | |
270 Operating profit | -6 988.00 | 12 154.00 | -6 988.00 | |
290 Exceptional income | 1 700.00 | |||
294 Financial expenses | 225.00 | 82.00 | 225.00 | |
300 Exceptional expenses | 2 386.00 | |||
306 Income tax's | 1 493.00 | |||
310 Profit or loss | -7 214.00 | 9 892.00 | -7 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 57 070.00 | 57 070.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
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