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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : PIZZA NINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | PIZZA NINO |
| Siren | 810858746 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045687 |
| Management number | 2015B02306 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 1 625.00 | 794.00 | 831.00 | 1 625.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 21 465.00 | 794.00 | 20 671.00 | 21 465.00 |
050 Raw materials, supplies, in progress | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 2 124.00 | 2 124.00 | 2 124.00 | |
110 Total Assets | 23 589.00 | 794.00 | 22 795.00 | 23 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 662.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 2 281.00 | |||
156 Loans and similar debts | 487.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 274.00 | |||
172 Other debts | 15 767.00 | |||
176 Total debts | 20 513.00 | |||
180 Liabilities Total | 22 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 448.00 | 20 478.00 | 31 448.00 | |
230 Other income | 1 443.00 | 1 513.00 | 1 443.00 | |
232 Total operating income excluding VAT | 32 891.00 | 21 991.00 | 32 891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 260.00 | 1 263.00 | 2 260.00 | |
240 Inventory changes (raw materials and supplies) | -29.00 | -70.00 | -29.00 | |
242 Other external expenses | 14 302.00 | 9 649.00 | 14 302.00 | |
244 Taxes, duties and similar payments | 546.00 | 194.00 | 546.00 | |
250 Staff compensation | 10 922.00 | 8 113.00 | 10 922.00 | |
252 Social security contributions | 3 845.00 | 1 745.00 | 3 845.00 | |
254 Depreciation and amortization | 459.00 | 335.00 | 459.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 304.00 | 21 229.00 | 32 304.00 | |
270 Operating profit | 587.00 | 762.00 | 587.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 519.00 | 762.00 | 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 465.00 | 21 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 145.00 | 3 145.00 | ||
378 Amount of deductible VAT on goods and services | 3 350.00 | 3 350.00 | ||
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