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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SARL NOSTRA PIZZA NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | SARL NOSTRA PIZZA NANCY |
| Siren | 821421963 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1235 |
| Management number | 2016B00655 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 305.00 | |||
142 Total Equity - Total I | -2 305.00 | |||
156 Loans and similar debts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 2 130.00 | |||
176 Total debts | 2 405.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 482.00 | 20 482.00 | ||
232 Total operating income excluding VAT | 20 482.00 | 20 482.00 | ||
234 Purchases of goods (including customs duties) | 15 779.00 | 15 779.00 | ||
242 Other external expenses | 5 390.00 | 5 390.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 534.00 | 2 534.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
264 Total operating expenses | 23 787.00 | 23 787.00 | ||
270 Operating profit | -3 305.00 | -3 305.00 | ||
310 Profit or loss | -3 305.00 | -3 305.00 | ||
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