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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : PIZZA DI NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | PIZZA DI NAPOLI |
| Siren | 812938835 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 436 |
| Management number | 2015B00229 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 MIGENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 964.00 | 9 846.00 | 11 118.00 | 20 964.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 22 664.00 | 9 846.00 | 12 818.00 | 22 664.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 71 723.00 | 71 723.00 | 71 723.00 | |
096 Total Current Assets + Prepaid Expenses | 73 276.00 | 73 276.00 | 73 276.00 | |
110 Total Assets | 95 940.00 | 9 846.00 | 86 094.00 | 95 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 018.00 | |||
136 Profit for the Year | 33 151.00 | |||
142 Total Equity - Total I | 39 268.00 | |||
166 Suppliers and related accounts | 27 308.00 | |||
172 Other debts | 19 518.00 | |||
176 Total debts | 46 826.00 | |||
180 Liabilities Total | 86 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 629.00 | 161 629.00 | ||
232 Total operating income excluding VAT | 161 629.00 | 161 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 866.00 | 57 866.00 | ||
240 Inventory changes (raw materials and supplies) | -290.00 | -290.00 | ||
242 Other external expenses | 38 714.00 | 38 714.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 16 217.00 | 16 217.00 | ||
252 Social security contributions | 4 247.00 | 4 247.00 | ||
254 Depreciation and amortization | 4 168.00 | 4 168.00 | ||
264 Total operating expenses | 121 986.00 | 121 986.00 | ||
270 Operating profit | 39 643.00 | 39 643.00 | ||
294 Financial expenses | 860.00 | 860.00 | ||
306 Income tax's | 5 632.00 | 5 632.00 | ||
310 Profit or loss | 33 151.00 | 33 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 964.00 | 964.00 | ||
490 Total Fixed Assets (Gross Value) | 21 700.00 | 21 700.00 | ||
492 Total Fixed Assets (Increases) | 964.00 | 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 889.00 | 15 889.00 | ||
378 Amount of deductible VAT on goods and services | 6 050.00 | 6 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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