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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : PRONTO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| Name | PRONTO PIZZA |
| Siren | 834584716 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1020 |
| Management number | 2018B00068 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 951.00 | 1 531.00 | 10 420.00 | 11 951.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 966.00 | 1 531.00 | 10 435.00 | 11 966.00 |
050 Raw materials, supplies, in progress | 2 257.00 | 2 257.00 | 2 257.00 | |
064 Advances and down payments on orders | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 27 424.00 | 27 424.00 | 27 424.00 | |
096 Total Current Assets + Prepaid Expenses | 31 133.00 | 31 133.00 | 31 133.00 | |
110 Total Assets | 43 099.00 | 1 531.00 | 41 568.00 | 43 099.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 127.00 | |||
142 Total Equity - Total I | 24 227.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
172 Other debts | 15 423.00 | |||
176 Total debts | 17 341.00 | |||
180 Liabilities Total | 41 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 634.00 | 2 634.00 | ||
214 Production of goods sold - France | 55 311.00 | 55 311.00 | ||
232 Total operating income excluding VAT | 57 945.00 | 57 945.00 | ||
234 Purchases of goods (including customs duties) | 1 424.00 | 1 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 016.00 | 17 016.00 | ||
240 Inventory changes (raw materials and supplies) | -2 257.00 | -2 257.00 | ||
242 Other external expenses | 15 910.00 | 15 910.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
264 Total operating expenses | 33 818.00 | 33 818.00 | ||
270 Operating profit | 24 127.00 | 24 127.00 | ||
310 Profit or loss | 24 127.00 | 24 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 966.00 | 11 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 795.00 | 5 795.00 | ||
378 Amount of deductible VAT on goods and services | 4 359.00 | 4 359.00 | ||
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