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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : LA TOUR DE PIZZ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | LA TOUR DE PIZZ' |
| Siren | 812508000 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 200 |
| Management number | 2015B00449 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 359.00 | 731.00 | 3 628.00 | 4 359.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 408.00 | 731.00 | 3 677.00 | 4 408.00 |
060 Merchandise inventory | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
110 Total Assets | 10 103.00 | 731.00 | 9 372.00 | 10 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
172 Other debts | 7 071.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 9 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 071.00 | 112 071.00 | ||
232 Total operating income excluding VAT | 112 071.00 | 112 071.00 | ||
234 Purchases of goods (including customs duties) | 4 118.00 | 4 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 405.00 | 50 405.00 | ||
240 Inventory changes (raw materials and supplies) | -720.00 | -720.00 | ||
242 Other external expenses | 34 296.00 | 34 296.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 19 684.00 | 19 684.00 | ||
252 Social security contributions | 2 846.00 | 2 846.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
264 Total operating expenses | 111 997.00 | 111 997.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 359.00 | 4 359.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 4 408.00 | 4 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 423.00 | 10 423.00 | ||
378 Amount of deductible VAT on goods and services | 6 402.00 | 6 402.00 | ||
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