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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CHOUETTE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2017-06-30 | Simplified |
| Name | CHOUETTE PIZZA |
| Siren | 811673821 |
| Closing | 2017-06-30 |
| Registry code | 9001 |
| Registration number | 2194 |
| Management number | 2015B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 MONTBELIARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 905.00 | 3 162.00 | 4 743.00 | 7 905.00 |
044 Total Fixed Assets | 7 905.00 | 3 162.00 | 4 743.00 | 7 905.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 4 214.00 | 4 214.00 | 4 214.00 | |
110 Total Assets | 12 119.00 | 3 162.00 | 8 957.00 | 12 119.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -7 538.00 | |||
142 Total Equity - Total I | -7 381.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 865.00 | |||
172 Other debts | 15 597.00 | |||
176 Total debts | 16 338.00 | |||
180 Liabilities Total | 8 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 176.00 | 43 176.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 177.00 | 44 177.00 | ||
234 Purchases of goods (including customs duties) | 20 248.00 | 20 248.00 | ||
236 Inventory change (goods) | -91.00 | -91.00 | ||
242 Other external expenses | 15 529.00 | 15 529.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 10 753.00 | 10 753.00 | ||
252 Social security contributions | 3 197.00 | 3 197.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 697.00 | 51 697.00 | ||
270 Operating profit | -7 520.00 | -7 520.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -7 538.00 | -7 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 905.00 | 7 905.00 | ||
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