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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : STROMBOLI PIZZA SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | STROMBOLI PIZZA SNACK |
| Siren | 825073521 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053701 |
| Management number | 2017B00513 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 SAINT-ROMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 421.00 | 9 772.00 | 9 649.00 | 19 421.00 |
044 Total Fixed Assets | 19 421.00 | 9 772.00 | 9 649.00 | 19 421.00 |
050 Raw materials, supplies, in progress | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 12 549.00 | 12 549.00 | 12 549.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 13 614.00 | 13 614.00 | 13 614.00 | |
110 Total Assets | 33 035.00 | 9 772.00 | 23 263.00 | 33 035.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 127.00 | |||
132 Other Reserves | 2 422.00 | |||
136 Profit for the Year | 2 949.00 | |||
142 Total Equity - Total I | 9 499.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 733.00 | |||
172 Other debts | 10 444.00 | |||
176 Total debts | 13 764.00 | |||
180 Liabilities Total | 23 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 329.00 | 117 329.00 | ||
218 Production of services sold - France | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 117 429.00 | 117 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 890.00 | 36 890.00 | ||
240 Inventory changes (raw materials and supplies) | 17.00 | 17.00 | ||
242 Other external expenses | 27 526.00 | 27 526.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 5 115.00 | 5 115.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 13 453.00 | 13 453.00 | ||
254 Depreciation and amortization | 4 742.00 | 4 742.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 743.00 | 111 743.00 | ||
270 Operating profit | 5 686.00 | 5 686.00 | ||
294 Financial expenses | 2 024.00 | 2 024.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 2 949.00 | 2 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 421.00 | 19 421.00 | ||
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