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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MAJESTY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MAJESTY PIZZA |
| Siren | 812351997 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8490 |
| Management number | 2015B00856 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 296.00 | 794.00 | 2 501.00 | 3 296.00 |
044 Total Fixed Assets | 3 296.00 | 794.00 | 2 501.00 | 3 296.00 |
060 Merchandise inventory | 2 382.00 | 2 382.00 | 2 382.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 8 721.00 | 8 721.00 | 8 721.00 | |
110 Total Assets | 12 017.00 | 794.00 | 11 223.00 | 12 017.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 1 433.00 | |||
166 Suppliers and related accounts | 8 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 1 249.00 | |||
176 Total debts | 9 789.00 | |||
180 Liabilities Total | 11 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 346.00 | 74 346.00 | ||
226 Operating subsidies received | 1 508.00 | 1 508.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 75 954.00 | 75 954.00 | ||
234 Purchases of goods (including customs duties) | 44 541.00 | 44 541.00 | ||
236 Inventory change (goods) | -2 382.00 | -2 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 231.00 | ||
242 Other external expenses | 31 448.00 | 31 448.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 4 550.00 | 4 550.00 | ||
252 Social security contributions | 1 397.00 | 1 397.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 82 026.00 | 82 026.00 | ||
270 Operating profit | -6 071.00 | -6 071.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
310 Profit or loss | -566.00 | -566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 796.00 | 796.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 3 296.00 | 3 296.00 | ||
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