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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : PIZZ BURGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Complete |
| Name | PIZZ BURGS |
| Siren | 828614172 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3745 |
| Management number | 2017B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 256.00 | 3 146.00 | 6 110.00 | 9 256.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 271.00 | 3 146.00 | 6 125.00 | 9 271.00 |
050 Raw materials, supplies, in progress | 105.00 | 105.00 | 105.00 | |
060 Merchandise inventory | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 835.00 | 7 835.00 | 7 835.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 9 460.00 | 9 460.00 | 9 460.00 | |
110 Total Assets | 18 730.00 | 3 146.00 | 15 585.00 | 18 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 12 970.00 | |||
176 Total debts | 13 090.00 | |||
180 Liabilities Total | 15 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 775.00 | 29 714.00 | 61 775.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 61 780.00 | 29 714.00 | 61 780.00 | |
234 Purchases of goods (including customs duties) | 3 895.00 | 3 895.00 | ||
236 Inventory change (goods) | -76.00 | -76.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 843.00 | 15 609.00 | 20 843.00 | |
240 Inventory changes (raw materials and supplies) | 14.00 | 14.00 | ||
242 Other external expenses | 22 308.00 | 12 796.00 | 22 308.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 163.00 | 1 983.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 61 225.00 | 29 637.00 | 61 225.00 | |
270 Operating profit | 555.00 | 77.00 | 555.00 | |
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 76.00 | 12.00 | 76.00 | |
310 Profit or loss | 429.00 | 65.00 | 429.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 244.00 | 1 244.00 | ||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
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