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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : JS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | JS PIZZA |
| Siren | 807498290 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/001268 |
| Management number | 2014B00513 |
| Activity code | 5610C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
110 Total Assets | 3 802.00 | 3 802.00 | 3 802.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 361.00 | |||
136 Profit for the Year | -1 569.00 | |||
142 Total Equity - Total I | 2 112.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 1 689.00 | |||
180 Liabilities Total | 3 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 174.00 | 9 174.00 | ||
232 Total operating income excluding VAT | 9 174.00 | 9 174.00 | ||
234 Purchases of goods (including customs duties) | 1 115.00 | 1 115.00 | ||
236 Inventory change (goods) | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 4 566.00 | 4 566.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 629.00 | 629.00 | ||
264 Total operating expenses | 10 743.00 | 10 743.00 | ||
270 Operating profit | -1 569.00 | -1 569.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 569.00 | -1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 32.00 | 32.00 | ||
494 Total Fixed Assets (Decreases) | 32.00 | 32.00 | ||
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