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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : PIZZA GRILL ROMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | PIZZA GRILL ROMINA |
| Siren | 811862309 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007562 |
| Management number | 2015B00434 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 225.00 | 3 978.00 | 17 247.00 | 21 225.00 |
044 Total Fixed Assets | 21 225.00 | 3 978.00 | 17 247.00 | 21 225.00 |
072 Receivables – Other | 21 183.00 | 21 183.00 | 21 183.00 | |
084 Cash | 6 718.00 | 6 718.00 | 6 718.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 28 528.00 | 28 528.00 | 28 528.00 | |
110 Total Assets | 28 528.00 | 28 528.00 | 28 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 627.00 | |||
136 Profit for the Year | 14 228.00 | |||
142 Total Equity - Total I | 9 601.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 866.00 | |||
172 Other debts | 18 747.00 | |||
176 Total debts | 18 927.00 | |||
180 Liabilities Total | 28 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 786.00 | 93 786.00 | ||
230 Other income | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 94 640.00 | 94 640.00 | ||
234 Purchases of goods (including customs duties) | 4 810.00 | 4 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 251.00 | 35 251.00 | ||
242 Other external expenses | 20 434.00 | 20 434.00 | ||
243 (including business tax) | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 19 028.00 | 19 028.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 2 646.00 | 2 646.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 84 453.00 | 84 453.00 | ||
270 Operating profit | 10 186.00 | 10 186.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 14 798.00 | 14 798.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 14 228.00 | 14 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 225.00 | 21 225.00 | ||
494 Total Fixed Assets (Decreases) | 21 225.00 | 21 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 810.00 | 9 810.00 | ||
378 Amount of deductible VAT on goods and services | 4 332.00 | 4 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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