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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : PIZZ&BAGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | PIZZ&BAGEL |
| Siren | 809131162 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007746 |
| Management number | 2015B00554 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 966.00 | 966.00 | 966.00 | |
CO Grand total (0 to V) | 966.00 | 966.00 | 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 23 533.00 | 23 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 688.00 | 8 688.00 | ||
242 Other external expenses | 16 096.00 | 16 096.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 8 568.00 | 8 568.00 | ||
252 Social security contributions | 1 211.00 | 1 211.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
270 Operating profit | -13 713.00 | -13 713.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
300 Exceptional expenses | 9 038.00 | 9 038.00 | ||
310 Profit or loss | -22 084.00 | -22 084.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 084.00 | -22 084.00 | ||
DL TOTAL (I) | -21 084.00 | -21 084.00 | ||
EC TOTAL (IV) | 22 050.00 | 22 050.00 | ||
EE Grand total (I to V) | 966.00 | 966.00 | ||
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