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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : PIZZA CENTER 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | PIZZA CENTER 2 |
| Siren | 815335518 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18030 |
| Management number | 2015B06026 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 444.00 | 827.00 | 5 617.00 | 6 444.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 19 444.00 | 827.00 | 18 617.00 | 19 444.00 |
050 Raw materials, supplies, in progress | 6 333.00 | 6 333.00 | 6 333.00 | |
072 Receivables – Other | 5 069.00 | 5 069.00 | 5 069.00 | |
084 Cash | 5 528.00 | 5 528.00 | 5 528.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 18 744.00 | 18 744.00 | 18 744.00 | |
110 Total Assets | 38 188.00 | 827.00 | 37 361.00 | 38 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 336.00 | |||
136 Profit for the Year | 8 666.00 | |||
142 Total Equity - Total I | 18 102.00 | |||
166 Suppliers and related accounts | 1 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 17 371.00 | |||
176 Total debts | 19 258.00 | |||
180 Liabilities Total | 37 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 671.00 | 131 747.00 | 153 671.00 | |
230 Other income | 3 545.00 | 4 063.00 | 3 545.00 | |
232 Total operating income excluding VAT | 157 216.00 | 135 811.00 | 157 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 297.00 | 48 538.00 | 56 297.00 | |
240 Inventory changes (raw materials and supplies) | -3 806.00 | -2 527.00 | -3 806.00 | |
242 Other external expenses | 32 875.00 | 31 428.00 | 32 875.00 | |
243 (including business tax) | -1 314.00 | -1 314.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 487.00 | 2 189.00 | |
250 Staff compensation | 38 323.00 | 43 186.00 | 38 323.00 | |
252 Social security contributions | 5 366.00 | 4 817.00 | 5 366.00 | |
254 Depreciation and amortization | 541.00 | 286.00 | 541.00 | |
262 Other expenses | 3.00 | 83.00 | 3.00 | |
264 Total operating expenses | 131 788.00 | 126 298.00 | 131 788.00 | |
270 Operating profit | 25 428.00 | 9 512.00 | 25 428.00 | |
300 Exceptional expenses | 15 684.00 | 15 684.00 | ||
306 Income tax's | 1 078.00 | 1 076.00 | 1 078.00 | |
310 Profit or loss | 8 666.00 | 8 436.00 | 8 666.00 | |
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