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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : PIZZA DE MONTAIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | PIZZA DE MONTAIG |
| Siren | 823987169 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8921 |
| Management number | 2016B02176 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 6 079.00 | 6 079.00 | 6 079.00 | |
096 Total Current Assets + Prepaid Expenses | 7 668.00 | 7 668.00 | 7 668.00 | |
110 Total Assets | 7 668.00 | 7 668.00 | 7 668.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 096.00 | |||
142 Total Equity - Total I | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 2 072.00 | |||
176 Total debts | 2 072.00 | |||
180 Liabilities Total | 7 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 616.00 | 13 616.00 | ||
232 Total operating income excluding VAT | 13 616.00 | 13 616.00 | ||
234 Purchases of goods (including customs duties) | 4 733.00 | 4 733.00 | ||
242 Other external expenses | 3 787.00 | 3 787.00 | ||
264 Total operating expenses | 8 520.00 | 8 520.00 | ||
270 Operating profit | 5 096.00 | 5 096.00 | ||
310 Profit or loss | 5 096.00 | 5 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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