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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SCOTT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | SCOTT PIZZA |
| Siren | 828746776 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003677 |
| Management number | 2017B00833 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 247.00 | 607.00 | 9 640.00 | 10 247.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 10 767.00 | 607.00 | 10 160.00 | 10 767.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 10 755.00 | 10 755.00 | 10 755.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 12 785.00 | 12 785.00 | 12 785.00 | |
110 Total Assets | 23 552.00 | 607.00 | 22 946.00 | 23 552.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 777.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 438.00 | |||
172 Other debts | 12 151.00 | |||
176 Total debts | 12 669.00 | |||
180 Liabilities Total | 22 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 046.00 | 51 046.00 | ||
232 Total operating income excluding VAT | 51 046.00 | 51 046.00 | ||
234 Purchases of goods (including customs duties) | 21 696.00 | 21 696.00 | ||
236 Inventory change (goods) | -1 980.00 | -1 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 855.00 | ||
242 Other external expenses | 16 237.00 | 16 237.00 | ||
250 Staff compensation | 1 679.00 | 1 679.00 | ||
252 Social security contributions | 259.00 | 259.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 39 564.00 | 39 564.00 | ||
270 Operating profit | 11 482.00 | 11 482.00 | ||
306 Income tax's | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 9 777.00 | 9 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 594.00 | 3 594.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 648.00 | 4 648.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 956.00 | 6 956.00 | ||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 15 718.00 | 15 718.00 | ||
494 Total Fixed Assets (Decreases) | 4 951.00 | 4 951.00 | ||
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