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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : NEW DEAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | NEW DEAL PIZZA |
| Siren | 810655050 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16610 |
| Management number | 2015B01154 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 13 570.00 | 3 110.00 | 10 460.00 | 13 570.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 34 519.00 | 3 110.00 | 31 409.00 | 34 519.00 |
050 Raw materials, supplies, in progress | 388.00 | 388.00 | 388.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 6 801.00 | 6 801.00 | 6 801.00 | |
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 42 369.00 | 3 110.00 | 39 259.00 | 42 369.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 8 501.00 | |||
136 Profit for the Year | 9 681.00 | |||
142 Total Equity - Total I | 18 183.00 | |||
156 Loans and similar debts | 7 820.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 229.00 | |||
172 Other debts | 12 159.00 | |||
174 Prepaid income | 32.00 | |||
176 Total debts | 21 076.00 | |||
180 Liabilities Total | 39 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 503.00 | 49 330.00 | 84 503.00 | |
230 Other income | 307.00 | 1 046.00 | 307.00 | |
232 Total operating income excluding VAT | 84 810.00 | 50 376.00 | 84 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 547.00 | 20 341.00 | 31 547.00 | |
240 Inventory changes (raw materials and supplies) | -38.00 | -350.00 | -38.00 | |
242 Other external expenses | 30 615.00 | 18 218.00 | 30 615.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 6 527.00 | 1 000.00 | 6 527.00 | |
252 Social security contributions | 1 220.00 | 1 220.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 130.00 | 1 980.00 | |
262 Other expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 73 235.00 | 40 339.00 | 73 235.00 | |
270 Operating profit | 11 575.00 | 10 037.00 | 11 575.00 | |
294 Financial expenses | 220.00 | 35.00 | 220.00 | |
306 Income tax's | 1 675.00 | 1 500.00 | 1 675.00 | |
310 Profit or loss | 9 681.00 | 8 502.00 | 9 681.00 | |
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