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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SARL PIZZA ISABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | SARL PIZZA ISABELLA |
| Siren | 814238184 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3142 |
| Management number | 2015B00398 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 2 813.00 | 3 687.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 2 813.00 | 3 687.00 | 6 500.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
110 Total Assets | 8 415.00 | 2 813.00 | 5 602.00 | 8 415.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 262.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | -1 221.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 702.00 | |||
172 Other debts | 5 702.00 | |||
176 Total debts | 6 824.00 | |||
180 Liabilities Total | 5 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 574.00 | 10 304.00 | 15 574.00 | |
230 Other income | 1.00 | 122.00 | 1.00 | |
232 Total operating income excluding VAT | 15 575.00 | 10 425.00 | 15 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 360.00 | 4 855.00 | 6 360.00 | |
240 Inventory changes (raw materials and supplies) | 59.00 | -59.00 | 59.00 | |
242 Other external expenses | 5 708.00 | 6 607.00 | 5 708.00 | |
244 Taxes, duties and similar payments | 306.00 | 903.00 | 306.00 | |
254 Depreciation and amortization | 1 300.00 | 1 513.00 | 1 300.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 13 734.00 | 13 823.00 | 13 734.00 | |
270 Operating profit | 1 841.00 | -3 397.00 | 1 841.00 | |
306 Income tax's | -135.00 | |||
310 Profit or loss | 1 841.00 | -3 262.00 | 1 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 857.00 | 857.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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