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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ILLICO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2015-12-31 | Simplified |
| Name | ILLICO PIZZA |
| Siren | 810350314 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2019/002470 |
| Management number | 2015B00487 |
| Activity code | 0000Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 9 200.00 | 973.00 | 8 227.00 | 9 200.00 |
044 Total Fixed Assets | 15 000.00 | 973.00 | 14 027.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 5 019.00 | 5 019.00 | 5 019.00 | |
084 Cash | 4 318.00 | 4 318.00 | 4 318.00 | |
096 Total Current Assets + Prepaid Expenses | 4 653.00 | 4 653.00 | 4 653.00 | |
110 Total Assets | 19 653.00 | 973.00 | 18 680.00 | 19 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 228.00 | |||
134 Retained Earnings | 3 673.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | 4 773.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 072.00 | |||
172 Other debts | 13 738.00 | |||
176 Total debts | 13 907.00 | |||
180 Liabilities Total | 18 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 157.00 | 22 157.00 | ||
218 Production of services sold - France | 26 658.00 | 26 658.00 | ||
224 Capitalized production | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 28 858.00 | 28 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 649.00 | 9 649.00 | ||
240 Inventory changes (raw materials and supplies) | -335.00 | -335.00 | ||
242 Other external expenses | 14 105.00 | 14 105.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 239.00 | 239.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
264 Total operating expenses | 24 437.00 | 24 437.00 | ||
270 Operating profit | 4 421.00 | 4 421.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 3 773.00 | 3 773.00 | ||
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