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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : PIZZA MIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PIZZA MIKE |
| Siren | 821492352 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3316 |
| Management number | 2016B00770 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 650.00 | 17 650.00 | 17 650.00 | |
028 Tangible Assets | 26 350.00 | 1 274.00 | 25 076.00 | 26 350.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 45 550.00 | 1 274.00 | 44 276.00 | 45 550.00 |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 7 038.00 | 7 038.00 | 7 038.00 | |
110 Total Assets | 52 588.00 | 1 274.00 | 51 314.00 | 52 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 424.00 | |||
142 Total Equity - Total I | -1 424.00 | |||
156 Loans and similar debts | 49 186.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 52 738.00 | |||
180 Liabilities Total | 51 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 550.00 | |||
199 Of which current accounts of debit partners | 3 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 648.00 | 12 648.00 | ||
232 Total operating income excluding VAT | 12 648.00 | 12 648.00 | ||
234 Purchases of goods (including customs duties) | 489.00 | 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 414.00 | 3 414.00 | ||
242 Other external expenses | 9 666.00 | 9 666.00 | ||
254 Depreciation and amortization | 1 274.00 | 1 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 843.00 | 14 843.00 | ||
270 Operating profit | -2 196.00 | -2 196.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | -2 424.00 | -2 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17 650.00 | 17 650.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 350.00 | 26 350.00 | ||
482 INCREASES Financial Assets | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 45 550.00 | 45 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
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