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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LA PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | LA PIZZ |
| Siren | 807537766 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 2299 |
| Management number | 2014B00716 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Bénéjacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 994.00 | 5 948.00 | 20 046.00 | 25 994.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 26 014.00 | 5 948.00 | 20 066.00 | 26 014.00 |
060 Merchandise inventory | 4 949.00 | 4 949.00 | 4 949.00 | |
072 Receivables – Other | 20 621.00 | 20 621.00 | 20 621.00 | |
080 Sellable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 13 422.00 | 13 422.00 | 13 422.00 | |
088 Cash | 5 254.00 | |||
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 48 609.00 | 48 609.00 | 48 609.00 | |
110 Total Assets | 74 622.00 | 5 948.00 | 68 675.00 | 74 622.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 3 898.00 | |||
156 Loans and similar debts | 26 148.00 | |||
166 Suppliers and related accounts | 25 768.00 | |||
172 Other debts | 12 861.00 | |||
176 Total debts | 64 776.00 | |||
180 Liabilities Total | 68 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 494.00 | 209 494.00 | ||
218 Production of services sold - France | 1 812.00 | 1 812.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 211 330.00 | 211 330.00 | ||
234 Purchases of goods (including customs duties) | 117 308.00 | 117 308.00 | ||
236 Inventory change (goods) | -4 948.00 | -4 948.00 | ||
242 Other external expenses | 38 004.00 | 38 004.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 49 512.00 | 49 512.00 | ||
252 Social security contributions | 2 204.00 | 2 204.00 | ||
254 Depreciation and amortization | 5 948.00 | 5 948.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 209 465.00 | 209 465.00 | ||
270 Operating profit | 1 865.00 | 1 865.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 994.00 | 25 994.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 26 014.00 | 26 014.00 | ||
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