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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : PIZZA PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | PIZZA PHILIPPE |
| Siren | 807714522 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14909 |
| Management number | 2014B02178 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 24 078.00 | 14 576.00 | 9 502.00 | 24 078.00 |
044 Total Fixed Assets | 65 078.00 | 14 576.00 | 50 502.00 | 65 078.00 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | ||||
084 Cash | 5 891.00 | 5 891.00 | 5 891.00 | |
096 Total Current Assets + Prepaid Expenses | 6 033.00 | 6 033.00 | 6 033.00 | |
110 Total Assets | 71 111.00 | 14 576.00 | 56 535.00 | 71 111.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 274.00 | |||
136 Profit for the Year | 4 808.00 | |||
142 Total Equity - Total I | 21 732.00 | |||
156 Loans and similar debts | 5 883.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 853.00 | |||
172 Other debts | 28 602.00 | |||
176 Total debts | 34 803.00 | |||
180 Liabilities Total | 56 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 805.00 | 39 117.00 | 39 805.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 805.00 | 39 118.00 | 39 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 350.00 | 13 153.00 | 14 350.00 | |
240 Inventory changes (raw materials and supplies) | -11.00 | -131.00 | -11.00 | |
242 Other external expenses | 13 976.00 | 11 315.00 | 13 976.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 866.00 | 1 174.00 | 866.00 | |
250 Staff compensation | 118.00 | |||
254 Depreciation and amortization | 4 822.00 | 3 306.00 | 4 822.00 | |
264 Total operating expenses | 34 003.00 | 28 935.00 | 34 003.00 | |
270 Operating profit | 5 803.00 | 10 182.00 | 5 803.00 | |
294 Financial expenses | 128.00 | 158.00 | 128.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 851.00 | 1 504.00 | 851.00 | |
310 Profit or loss | 4 808.00 | 8 520.00 | 4 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 078.00 | 65 078.00 | ||
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