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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : STUDIO DE LA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | STUDIO DE LA PIZZA |
| Siren | 804283935 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31422 |
| Management number | 2016B05340 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 27 783.00 | 8 481.00 | 19 302.00 | 27 783.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 33 463.00 | 8 481.00 | 24 982.00 | 33 463.00 |
050 Raw materials, supplies, in progress | 2 243.00 | 2 243.00 | 2 243.00 | |
060 Merchandise inventory | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 44 260.00 | 44 260.00 | 44 260.00 | |
096 Total Current Assets + Prepaid Expenses | 48 123.00 | 48 123.00 | 48 123.00 | |
110 Total Assets | 81 586.00 | 8 481.00 | 73 105.00 | 81 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 355.00 | |||
136 Profit for the Year | 15 372.00 | |||
142 Total Equity - Total I | 48 927.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 922.00 | |||
172 Other debts | 18 046.00 | |||
176 Total debts | 24 178.00 | |||
180 Liabilities Total | 73 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 148 579.00 | 114 584.00 | 148 579.00 | |
230 Other income | 2 571.00 | 1 289.00 | 2 571.00 | |
232 Total operating income excluding VAT | 151 151.00 | 115 873.00 | 151 151.00 | |
234 Purchases of goods (including customs duties) | 47 425.00 | 43 015.00 | 47 425.00 | |
236 Inventory change (goods) | -189.00 | -2 400.00 | -189.00 | |
242 Other external expenses | 23 864.00 | 24 200.00 | 23 864.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 900.00 | 266.00 | 900.00 | |
250 Staff compensation | 47 958.00 | 28 205.00 | 47 958.00 | |
252 Social security contributions | 10 711.00 | 6 469.00 | 10 711.00 | |
254 Depreciation and amortization | 4 476.00 | 4 005.00 | 4 476.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 135 162.00 | 103 761.00 | 135 162.00 | |
270 Operating profit | 15 989.00 | 12 112.00 | 15 989.00 | |
290 Exceptional income | 1 655.00 | 1 655.00 | ||
306 Income tax's | 2 272.00 | 1 579.00 | 2 272.00 | |
310 Profit or loss | 15 372.00 | 10 533.00 | 15 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 463.00 | 33 463.00 | ||
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