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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-10-12 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2015-09-30 | Complete |
| Name | DM PIZZA |
| Siren | 804703890 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022161 |
| Management number | 2014B03344 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE SUR LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 6 552.00 | 5 205.00 | 1 347.00 | 6 552.00 |
028 Tangible Assets | 90 282.00 | 34 121.00 | 56 161.00 | 90 282.00 |
040 Financial Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
044 Total Fixed Assets | 113 314.00 | 39 326.00 | 73 988.00 | 113 314.00 |
060 Merchandise inventory | 16 236.00 | 16 236.00 | 16 236.00 | |
068 Receivables – Trade and related accounts | 9 451.00 | 9 451.00 | 9 451.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 33 764.00 | 33 764.00 | 33 764.00 | |
096 Total Current Assets + Prepaid Expenses | 60 845.00 | 60 845.00 | 60 845.00 | |
110 Total Assets | 174 159.00 | 39 326.00 | 134 833.00 | 174 159.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 942.00 | |||
136 Profit for the Year | 16 535.00 | |||
142 Total Equity - Total I | 23 477.00 | |||
156 Loans and similar debts | 59 486.00 | |||
166 Suppliers and related accounts | 8 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 936.00 | |||
172 Other debts | 43 464.00 | |||
176 Total debts | 111 356.00 | |||
180 Liabilities Total | 134 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 988.00 | 283 988.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 285 488.00 | 285 488.00 | ||
234 Purchases of goods (including customs duties) | 87 088.00 | 87 088.00 | ||
236 Inventory change (goods) | -3 385.00 | -3 385.00 | ||
242 Other external expenses | 74 020.00 | 74 020.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
24B (including equipment leasing) | 9 730.00 | 9 730.00 | ||
250 Staff compensation | 76 287.00 | 76 287.00 | ||
252 Social security contributions | 17 939.00 | 17 939.00 | ||
254 Depreciation and amortization | 9 925.00 | 9 925.00 | ||
262 Other expenses | 6 900.00 | 6 900.00 | ||
264 Total operating expenses | 268 953.00 | 268 953.00 | ||
270 Operating profit | 16 535.00 | 16 535.00 | ||
310 Profit or loss | 16 535.00 | 16 535.00 | ||
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