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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : PIZZAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | PIZZAUD |
| Siren | 809970619 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 4170 |
| Management number | 2015B01041 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 33 971.00 | 4 481.00 | 29 490.00 | 33 971.00 |
028 Tangible Assets | 275 639.00 | 27 500.00 | 248 139.00 | 275 639.00 |
040 Financial Assets | 7 344.00 | 7 344.00 | 7 344.00 | |
044 Total Fixed Assets | 406 954.00 | 31 982.00 | 374 973.00 | 406 954.00 |
060 Merchandise inventory | 4 792.00 | 4 792.00 | 4 792.00 | |
072 Receivables – Other | 14 887.00 | 14 887.00 | 14 887.00 | |
084 Cash | 12 609.00 | 12 609.00 | 12 609.00 | |
092 Prepaid expenses | 6 735.00 | 6 735.00 | 6 735.00 | |
096 Total Current Assets + Prepaid Expenses | 39 023.00 | 39 023.00 | 39 023.00 | |
110 Total Assets | 445 977.00 | 31 982.00 | 413 996.00 | 445 977.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -47 525.00 | |||
142 Total Equity - Total I | -27 525.00 | |||
156 Loans and similar debts | 374 220.00 | |||
166 Suppliers and related accounts | 14 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 409.00 | |||
172 Other debts | 53 113.00 | |||
176 Total debts | 441 521.00 | |||
180 Liabilities Total | 413 996.00 | |||
195 Of which payables due in more than one year | 292 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463 202.00 | 463 202.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 463 285.00 | 463 285.00 | ||
234 Purchases of goods (including customs duties) | 156 872.00 | 156 872.00 | ||
236 Inventory change (goods) | -4 792.00 | -4 792.00 | ||
242 Other external expenses | 133 818.00 | 133 818.00 | ||
244 Taxes, duties and similar payments | 4 176.00 | 4 176.00 | ||
250 Staff compensation | 148 235.00 | 148 235.00 | ||
252 Social security contributions | 19 632.00 | 19 632.00 | ||
254 Depreciation and amortization | 31 982.00 | 31 982.00 | ||
262 Other expenses | 16 739.00 | 16 739.00 | ||
264 Total operating expenses | 506 661.00 | 506 661.00 | ||
270 Operating profit | -43 376.00 | -43 376.00 | ||
294 Financial expenses | 5 457.00 | 5 457.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
306 Income tax's | -1 792.00 | -1 792.00 | ||
310 Profit or loss | -47 525.00 | -47 525.00 | ||
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