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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ANTHO PIZZ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | ANTHO PIZZ' |
| Siren | 824942312 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011103 |
| Management number | 2017B00080 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 886.00 | 5 333.00 | 34 553.00 | 39 886.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 39 906.00 | 5 333.00 | 34 573.00 | 39 906.00 |
050 Raw materials, supplies, in progress | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 4 644.00 | 4 644.00 | 4 644.00 | |
096 Total Current Assets + Prepaid Expenses | 8 818.00 | 8 818.00 | 8 818.00 | |
110 Total Assets | 48 724.00 | 5 333.00 | 43 391.00 | 48 724.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 5 290.00 | |||
156 Loans and similar debts | 25 865.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 105.00 | |||
172 Other debts | 11 340.00 | |||
176 Total debts | 38 101.00 | |||
180 Liabilities Total | 43 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 906.00 | |||
195 Of which payables due in more than one year | 18 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 924.00 | 104 924.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 105 137.00 | 105 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 512.00 | 33 512.00 | ||
240 Inventory changes (raw materials and supplies) | -706.00 | -706.00 | ||
242 Other external expenses | 15 004.00 | 15 004.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
250 Staff compensation | 34 243.00 | 34 243.00 | ||
252 Social security contributions | 12 274.00 | 12 274.00 | ||
254 Depreciation and amortization | 5 333.00 | 5 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 706.00 | 101 706.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 2 290.00 | 2 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 691.00 | 691.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 195.00 | 39 195.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 39 906.00 | 39 906.00 | ||
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