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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | CA PIZZA |
| Siren | 834175747 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006910 |
| Management number | 2017B05050 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 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 | |
014 Intangible Assets - Other | 5 800.00 | 1 111.00 | 4 689.00 | 5 800.00 |
028 Tangible Assets | 9 124.00 | 1 276.00 | 7 847.00 | 9 124.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 35 964.00 | 2 388.00 | 33 576.00 | 35 964.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 37 571.00 | 37 571.00 | 37 571.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 38 651.00 | 38 651.00 | 38 651.00 | |
110 Total Assets | 74 615.00 | 2 388.00 | 72 227.00 | 74 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 567.00 | |||
142 Total Equity - Total I | 22 567.00 | |||
156 Loans and similar debts | 30 346.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 995.00 | |||
172 Other debts | 18 396.00 | |||
176 Total debts | 49 661.00 | |||
180 Liabilities Total | 72 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 075.00 | |||
195 Of which payables due in more than one year | 25 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 725.00 | 6 725.00 | ||
214 Production of goods sold - France | 69 490.00 | 69 490.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 76 311.00 | 76 311.00 | ||
234 Purchases of goods (including customs duties) | 2 977.00 | 2 977.00 | ||
236 Inventory change (goods) | -427.00 | -427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 827.00 | 17 827.00 | ||
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 28 835.00 | 28 835.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 2 388.00 | 2 388.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 51 505.00 | 51 505.00 | ||
270 Operating profit | 24 807.00 | 24 807.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
306 Income tax's | 3 401.00 | 3 401.00 | ||
310 Profit or loss | 20 567.00 | 20 567.00 | ||
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