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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : PIZZA E FICHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | PIZZA E FICHI |
| Siren | 823172770 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41137 |
| Management number | 2016B23154 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 28 796.00 | 9 210.00 | 19 586.00 | 28 796.00 |
040 Financial Assets | 26 012.00 | 26 012.00 | 26 012.00 | |
044 Total Fixed Assets | 284 808.00 | 9 210.00 | 275 598.00 | 284 808.00 |
068 Receivables – Trade and related accounts | 11 874.00 | 11 874.00 | 11 874.00 | |
072 Receivables – Other | 20 998.00 | 20 998.00 | 20 998.00 | |
080 Sellable securities | 267.00 | 267.00 | 267.00 | |
084 Cash | 10 128.00 | 10 128.00 | 10 128.00 | |
096 Total Current Assets + Prepaid Expenses | 43 267.00 | 43 267.00 | 43 267.00 | |
110 Total Assets | 328 075.00 | 9 210.00 | 318 865.00 | 328 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -45 955.00 | |||
136 Profit for the Year | 12 368.00 | |||
142 Total Equity - Total I | -25 587.00 | |||
156 Loans and similar debts | 154 245.00 | |||
166 Suppliers and related accounts | 34 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 431.00 | |||
172 Other debts | 155 988.00 | |||
176 Total debts | 344 452.00 | |||
180 Liabilities Total | 318 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 049.00 | 133 434.00 | 144 049.00 | |
230 Other income | 17.00 | 1.00 | 17.00 | |
232 Total operating income excluding VAT | 144 066.00 | 133 435.00 | 144 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 551.00 | 38 153.00 | 49 551.00 | |
242 Other external expenses | 46 908.00 | 55 704.00 | 46 908.00 | |
244 Taxes, duties and similar payments | 728.00 | 8 828.00 | 728.00 | |
250 Staff compensation | 25 380.00 | 64 090.00 | 25 380.00 | |
252 Social security contributions | 2 382.00 | 8 312.00 | 2 382.00 | |
254 Depreciation and amortization | 5 508.00 | 3 702.00 | 5 508.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 130 476.00 | 178 790.00 | 130 476.00 | |
270 Operating profit | 13 591.00 | -45 355.00 | 13 591.00 | |
280 Financial income | 4.00 | 20.00 | 4.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 717.00 | 620.00 | 717.00 | |
300 Exceptional expenses | 549.00 | 549.00 | ||
310 Profit or loss | 12 368.00 | -45 955.00 | 12 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 246.00 | 6 246.00 | ||
490 Total Fixed Assets (Gross Value) | 278 562.00 | 278 562.00 | ||
492 Total Fixed Assets (Increases) | 6 246.00 | 6 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 715.00 | 16 715.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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