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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PARMA PIZZA PERTUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PARMA PIZZA PERTUIS |
| Siren | 817994817 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2664 |
| Management number | 2016B00146 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 56 999.00 | 12 024.00 | 44 975.00 | 56 999.00 |
044 Total Fixed Assets | 59 999.00 | 12 024.00 | 47 975.00 | 59 999.00 |
060 Merchandise inventory | 7 120.00 | 7 120.00 | 7 120.00 | |
072 Receivables – Other | 9 050.00 | 9 050.00 | 9 050.00 | |
084 Cash | 9 841.00 | 9 841.00 | 9 841.00 | |
096 Total Current Assets + Prepaid Expenses | 26 011.00 | 26 011.00 | 26 011.00 | |
110 Total Assets | 86 010.00 | 12 024.00 | 73 986.00 | 86 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 057.00 | |||
136 Profit for the Year | 8 647.00 | |||
142 Total Equity - Total I | 24 904.00 | |||
156 Loans and similar debts | 17 614.00 | |||
166 Suppliers and related accounts | 3 137.00 | |||
172 Other debts | 28 331.00 | |||
176 Total debts | 49 082.00 | |||
180 Liabilities Total | 73 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 382.00 | 218 693.00 | 279 382.00 | |
230 Other income | 7 707.00 | 3 189.00 | 7 707.00 | |
232 Total operating income excluding VAT | 287 088.00 | 221 883.00 | 287 088.00 | |
234 Purchases of goods (including customs duties) | 71 770.00 | 48 931.00 | 71 770.00 | |
236 Inventory change (goods) | -6 870.00 | -250.00 | -6 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 242.00 | 3 014.00 | 5 242.00 | |
242 Other external expenses | 77 172.00 | 59 625.00 | 77 172.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 048.00 | 1 227.00 | |
250 Staff compensation | 109 458.00 | 80 934.00 | 109 458.00 | |
252 Social security contributions | 9 940.00 | 6 936.00 | 9 940.00 | |
254 Depreciation and amortization | 8 187.00 | 5 560.00 | 8 187.00 | |
262 Other expenses | 77.00 | 5.00 | 77.00 | |
264 Total operating expenses | 276 204.00 | 205 803.00 | 276 204.00 | |
270 Operating profit | 10 885.00 | 16 080.00 | 10 885.00 | |
290 Exceptional income | 600.00 | 800.00 | 600.00 | |
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 2 626.00 | 1 151.00 | 2 626.00 | |
306 Income tax's | -70.00 | 1 472.00 | -70.00 | |
310 Profit or loss | 8 647.00 | 14 257.00 | 8 647.00 | |
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