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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PRESTO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| Name | PRESTO PIZZA |
| Siren | 829823855 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/012069 |
| Management number | 2017B03648 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 2 144.00 | 7 855.00 | 10 000.00 |
044 Total Fixed Assets | 30 000.00 | 2 144.00 | 27 855.00 | 30 000.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 8 875.00 | 8 875.00 | 8 875.00 | |
110 Total Assets | 38 875.00 | 2 144.00 | 36 731.00 | 38 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 211.00 | |||
142 Total Equity - Total I | -3 211.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 437.00 | |||
172 Other debts | 35 633.00 | |||
176 Total debts | 39 942.00 | |||
180 Liabilities Total | 36 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 409.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 919.00 | 41 919.00 | ||
232 Total operating income excluding VAT | 41 919.00 | 41 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 113.00 | 16 113.00 | ||
240 Inventory changes (raw materials and supplies) | -251.00 | -251.00 | ||
242 Other external expenses | 26 463.00 | 26 463.00 | ||
250 Staff compensation | 161.00 | 161.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 2 235.00 | 2 235.00 | ||
264 Total operating expenses | 44 739.00 | 44 739.00 | ||
270 Operating profit | -2 820.00 | -2 820.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
300 Exceptional expenses | 1 557.00 | 1 557.00 | ||
310 Profit or loss | -4 211.00 | -4 211.00 | ||
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