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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : PIZZA 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | PIZZA 41 |
| Siren | 812758654 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 278 |
| Management number | 2015B00390 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 667.00 | 2 939.00 | 4 728.00 | 7 667.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 30 267.00 | 2 939.00 | 27 328.00 | 30 267.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 10 263.00 | 10 263.00 | 10 263.00 | |
096 Total Current Assets + Prepaid Expenses | 10 984.00 | 10 984.00 | 10 984.00 | |
110 Total Assets | 41 251.00 | 2 939.00 | 38 312.00 | 41 251.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 853.00 | |||
136 Profit for the Year | 2 851.00 | |||
142 Total Equity - Total I | 10 004.00 | |||
156 Loans and similar debts | 1 556.00 | |||
166 Suppliers and related accounts | 4 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 100.00 | |||
172 Other debts | 22 275.00 | |||
176 Total debts | 28 308.00 | |||
180 Liabilities Total | 38 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 370.00 | 101 370.00 | ||
218 Production of services sold - France | -28.00 | -28.00 | ||
230 Other income | 3 495.00 | 3 495.00 | ||
232 Total operating income excluding VAT | 104 837.00 | 104 837.00 | ||
234 Purchases of goods (including customs duties) | 42 748.00 | 42 748.00 | ||
242 Other external expenses | 41 445.00 | 41 445.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
250 Staff compensation | 4 244.00 | 4 244.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 93 359.00 | 93 359.00 | ||
270 Operating profit | 11 478.00 | 11 478.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
300 Exceptional expenses | 7 470.00 | 7 470.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 851.00 | 2 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 267.00 | 30 267.00 | ||
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