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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PIZZA-YOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | PIZZA-YOLO |
| Siren | 830102281 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9448 |
| Management number | 2017B00681 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 7 588.00 | 1 040.00 | 6 549.00 | 7 588.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 25 888.00 | 1 040.00 | 24 849.00 | 25 888.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
060 Merchandise inventory | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | 13 780.00 | 13 780.00 | 13 780.00 | |
096 Total Current Assets + Prepaid Expenses | 18 539.00 | 18 539.00 | 18 539.00 | |
110 Total Assets | 44 427.00 | 1 040.00 | 43 387.00 | 44 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 892.00 | |||
142 Total Equity - Total I | -10 892.00 | |||
156 Loans and similar debts | 18 386.00 | |||
166 Suppliers and related accounts | 7 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 936.00 | |||
172 Other debts | 28 105.00 | |||
176 Total debts | 54 279.00 | |||
180 Liabilities Total | 43 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 888.00 | |||
195 Of which payables due in more than one year | 14 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 896.00 | 36 896.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 37 856.00 | 37 856.00 | ||
234 Purchases of goods (including customs duties) | 845.00 | 845.00 | ||
236 Inventory change (goods) | -447.00 | -447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 934.00 | 14 934.00 | ||
240 Inventory changes (raw materials and supplies) | -430.00 | -430.00 | ||
242 Other external expenses | 18 335.00 | 18 335.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 13 252.00 | 13 252.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 49 543.00 | 49 543.00 | ||
270 Operating profit | -11 687.00 | -11 687.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -11 892.00 | -11 892.00 | ||
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