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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : FRESH PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | FRESH PIZZA |
| Siren | 818224537 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4448 |
| Management number | 2016B00569 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 401.00 | 1 302.00 | 5 099.00 | 6 401.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 10 801.00 | 1 302.00 | 9 499.00 | 10 801.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
064 Advances and down payments on orders | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 3 379.00 | 3 379.00 | 3 379.00 | |
110 Total Assets | 14 180.00 | 1 302.00 | 12 878.00 | 14 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 2 409.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 10 469.00 | |||
180 Liabilities Total | 12 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 791.00 | 42 791.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 42 864.00 | 42 864.00 | ||
234 Purchases of goods (including customs duties) | 3 710.00 | 3 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 057.00 | 13 057.00 | ||
240 Inventory changes (raw materials and supplies) | -425.00 | -425.00 | ||
242 Other external expenses | 14 457.00 | 14 457.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 7 517.00 | 7 517.00 | ||
252 Social security contributions | 1 541.00 | 1 541.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 41 300.00 | 41 300.00 | ||
270 Operating profit | 1 564.00 | 1 564.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 1 409.00 | 1 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 002.00 | 6 002.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 399.00 | 399.00 | ||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 10 801.00 | 10 801.00 | ||
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