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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MONOP PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2015-12-31 | Complete |
| Name | MONOP PIZZA |
| Siren | 808762629 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6736 |
| Management number | 2014B04168 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 13 800.00 | 2 760.00 | 11 040.00 | 13 800.00 |
BJ TOTAL (I) | 48 800.00 | 2 760.00 | 46 040.00 | 48 800.00 |
BZ Other receivables | 594.00 | 594.00 | 594.00 | |
CF Cash and cash equivalents | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 2 052.00 | 2 052.00 | 2 052.00 | |
CO Grand total (0 to V) | 50 852.00 | 2 760.00 | 48 092.00 | 50 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 863.00 | -41 863.00 | ||
DL TOTAL (I) | -40 663.00 | -40 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 221.00 | 80 221.00 | ||
DY Tax and social security liabilities | 8 534.00 | 8 534.00 | ||
EC TOTAL (IV) | 88 755.00 | 88 755.00 | ||
EE Grand total (I to V) | 48 092.00 | 48 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 835.00 | 52 835.00 | 52 835.00 | |
FJ Net sales | 52 835.00 | 52 835.00 | 52 835.00 | |
FR Total operating income (I) | 52 835.00 | |||
FU Purchases of raw materials and other supplies | 27 222.00 | |||
FW Other purchases and external expenses | 32 823.00 | |||
FY Salaries and Wages | 28 324.00 | |||
FZ Social Security Contributions | 3 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 760.00 | |||
GF Total Operating Expenses (II) | 94 698.00 | |||
GG - OPERATING RESULT (I - II) | -41 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 835.00 | 52 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 698.00 | 94 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 863.00 | -41 863.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 760.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 760.00 | |||
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