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THE LIST OF BALANCE SHEET : PIZZA LORENA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-14 Public 2017-12-31 Simplified
NamePIZZA LORENA
Siren814981346
Closing2017-12-31
Registry code 9401
Registration number 2852
Management number2015B05851
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94430 CHENNEVIERES SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 6 900.00 6 900.00 6 900.00
072 Receivables – Other 1 310.00 1 310.00 1 310.00
084 Cash 10 200.00 10 200.00 10 200.00
096 Total Current Assets + Prepaid Expenses 18 410.00 18 410.00 18 410.00
110 Total Assets 18 410.00 18 410.00 18 410.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 334.00
134 Retained Earnings 6 354.00
136 Profit for the Year 554.00
142 Total Equity - Total I 12 242.00
156 Loans and similar debts 508.00
166 Suppliers and related accounts 3 323.00
172 Other debts 2 338.00
176 Total debts 6 168.00
180 Liabilities Total 18 410.00
199 Of which current accounts of debit partners 487.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 524.00 64 524.00
232 Total operating income excluding VAT 64 524.00 64 524.00
238 Purchases of raw materials and other supplies (including royalties 26 409.00 26 409.00
240 Inventory changes (raw materials and supplies) -1 200.00 -1 200.00
242 Other external expenses 27 953.00 27 953.00
244 Taxes, duties and similar payments 608.00 608.00
250 Staff compensation 8 191.00 8 191.00
252 Social security contributions 1 611.00 1 611.00
262 Other expenses 300.00 300.00
264 Total operating expenses 63 872.00 63 872.00
270 Operating profit 652.00 652.00
306 Income tax's 98.00 98.00
310 Profit or loss 554.00 554.00

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