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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SF PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | SF PIZZA |
| Siren | 811646710 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20249 |
| Management number | 2015B01823 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 100.00 | 751.00 | 8 349.00 | 9 100.00 |
028 Tangible Assets | 10 300.00 | 2 811.00 | 7 489.00 | 10 300.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 11 700.00 | 2 811.00 | 8 889.00 | 11 700.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
084 Cash | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 13 701.00 | 2 811.00 | 10 890.00 | 13 701.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 191.00 | |||
142 Total Equity - Total I | 4 691.00 | |||
166 Suppliers and related accounts | 6 698.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 6 698.00 | |||
180 Liabilities Total | 11 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 424.00 | 63 424.00 | ||
215 Production of goods sold - Export | 63 424.00 | 63 424.00 | ||
222 Inventory production | 52 750.00 | 52 750.00 | ||
232 Total operating income excluding VAT | 63 424.00 | 63 424.00 | ||
234 Purchases of goods (including customs duties) | 6 552.00 | 6 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 226.00 | 22 226.00 | ||
242 Other external expenses | 27 909.00 | 27 909.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 59 233.00 | 59 233.00 | ||
270 Operating profit | 4 191.00 | 4 191.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 4 191.00 | 4 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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