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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : REAL PIZZA MENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | REAL PIZZA MENTON |
| Siren | 828242271 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4010 |
| Management number | 2017B00617 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 000.00 | 853.00 | 4 147.00 | 5 000.00 |
044 Total Fixed Assets | 40 000.00 | 853.00 | 39 147.00 | 40 000.00 |
060 Merchandise inventory | 682.00 | 682.00 | 682.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 8 203.00 | 8 203.00 | 8 203.00 | |
096 Total Current Assets + Prepaid Expenses | 9 254.00 | 9 254.00 | 9 254.00 | |
110 Total Assets | 49 254.00 | 853.00 | 48 401.00 | 49 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 5 094.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 41 650.00 | |||
176 Total debts | 43 307.00 | |||
180 Liabilities Total | 48 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 777.00 | 52 777.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 779.00 | 52 779.00 | ||
234 Purchases of goods (including customs duties) | 20 036.00 | 20 036.00 | ||
236 Inventory change (goods) | -682.00 | -682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 261.00 | 1 261.00 | ||
242 Other external expenses | 16 195.00 | 16 195.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 7 553.00 | 7 553.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 215.00 | 47 215.00 | ||
270 Operating profit | 5 564.00 | 5 564.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
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