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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MOISSY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | MOISSY PIZZA |
| Siren | 830900601 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5792 |
| Management number | 2017B01411 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 15 280.00 | 15 280.00 | 15 280.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 4 601.00 | 4 601.00 | 4 601.00 | |
096 Total Current Assets + Prepaid Expenses | 5 813.00 | 5 813.00 | 5 813.00 | |
110 Total Assets | 21 093.00 | 21 093.00 | 21 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 1 620.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 17 909.00 | |||
176 Total debts | 19 473.00 | |||
180 Liabilities Total | 21 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 467.00 | 38 467.00 | ||
230 Other income | 899.00 | 899.00 | ||
232 Total operating income excluding VAT | 39 366.00 | 39 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 767.00 | 8 767.00 | ||
242 Other external expenses | 9 100.00 | 9 100.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 18 877.00 | 18 877.00 | ||
252 Social security contributions | 1 660.00 | 1 660.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 637.00 | 38 637.00 | ||
270 Operating profit | 729.00 | 729.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
492 Total Fixed Assets (Increases) | 15 280.00 | 15 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 847.00 | 3 847.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
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