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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : 2R PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | 2R PIZZA |
| Siren | 804651206 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1540 |
| Management number | 2014B01549 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 10 160.00 | 1 256.00 | 8 904.00 | 10 160.00 |
044 Total Fixed Assets | 13 160.00 | 1 256.00 | 11 904.00 | 13 160.00 |
050 Raw materials, supplies, in progress | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
088 Cash | 365.00 | |||
092 Prepaid expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
096 Total Current Assets + Prepaid Expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
110 Total Assets | 25 980.00 | 1 256.00 | 24 724.00 | 25 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 791.00 | |||
142 Total Equity - Total I | 2 791.00 | |||
156 Loans and similar debts | 3 396.00 | |||
166 Suppliers and related accounts | 6 852.00 | |||
172 Other debts | 11 684.00 | |||
176 Total debts | 21 932.00 | |||
180 Liabilities Total | 24 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 815.00 | 59 815.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 60 254.00 | 60 254.00 | ||
234 Purchases of goods (including customs duties) | 1 663.00 | 1 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 541.00 | 16 541.00 | ||
240 Inventory changes (raw materials and supplies) | -4 523.00 | -4 523.00 | ||
242 Other external expenses | 40 642.00 | 40 642.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
250 Staff compensation | 8 873.00 | 8 873.00 | ||
252 Social security contributions | 1 058.00 | 1 058.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 772.00 | 67 772.00 | ||
270 Operating profit | -7 518.00 | -7 518.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 791.00 | 791.00 | ||
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