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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : BUENOS PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | BUENOS PIZZAS |
| Siren | 812582310 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 1652 |
| Management number | 2015B00743 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57550 Falck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 580.00 | 66.00 | 2 514.00 | 2 580.00 |
028 Tangible Assets | 17 991.00 | 5 636.00 | 12 355.00 | 17 991.00 |
044 Total Fixed Assets | 20 571.00 | 5 702.00 | 14 869.00 | 20 571.00 |
050 Raw materials, supplies, in progress | 707.00 | 707.00 | 707.00 | |
060 Merchandise inventory | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 5 220.00 | 5 220.00 | 5 220.00 | |
096 Total Current Assets + Prepaid Expenses | 6 987.00 | 6 987.00 | 6 987.00 | |
110 Total Assets | 27 558.00 | 5 702.00 | 21 856.00 | 27 558.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 637.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 9 108.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 638.00 | |||
172 Other debts | 10 818.00 | |||
176 Total debts | 12 748.00 | |||
180 Liabilities Total | 21 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 430.00 | 51 430.00 | ||
224 Capitalized production | 1 994.00 | 1 994.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 53 598.00 | 53 598.00 | ||
234 Purchases of goods (including customs duties) | 25 803.00 | 25 803.00 | ||
236 Inventory change (goods) | -1 071.00 | -1 071.00 | ||
242 Other external expenses | 17 891.00 | 17 891.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
254 Depreciation and amortization | 4 348.00 | 4 348.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 47 514.00 | 47 514.00 | ||
270 Operating profit | 6 084.00 | 6 084.00 | ||
306 Income tax's | 913.00 | 913.00 | ||
310 Profit or loss | 5 171.00 | 5 171.00 | ||
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