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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : MK PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | MK PIZZA |
| Siren | 819778143 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1399 |
| Management number | 2016B01945 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 31 050.00 | 31 050.00 | 31 050.00 | |
050 Raw materials, supplies, in progress | 507.00 | 507.00 | 507.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
110 Total Assets | 35 682.00 | 35 682.00 | 35 682.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 088.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 144.00 | |||
172 Other debts | 26 427.00 | |||
176 Total debts | 28 182.00 | |||
180 Liabilities Total | 35 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 279.00 | 74 279.00 | ||
232 Total operating income excluding VAT | 74 279.00 | 74 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 722.00 | 24 722.00 | ||
240 Inventory changes (raw materials and supplies) | -59.00 | -59.00 | ||
242 Other external expenses | 40 349.00 | 40 349.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 7 523.00 | 7 523.00 | ||
252 Social security contributions | 915.00 | 915.00 | ||
264 Total operating expenses | 73 867.00 | 73 867.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 050.00 | 31 050.00 | ||
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