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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : KF PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | KF PIZZ |
| Siren | 837706423 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 5590 |
| Management number | 2018B00129 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 272.00 | 55.00 | 1 216.00 | 1 272.00 |
044 Total Fixed Assets | 1 272.00 | 55.00 | 1 216.00 | 1 272.00 |
050 Raw materials, supplies, in progress | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
110 Total Assets | 4 081.00 | 55.00 | 4 025.00 | 4 081.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 608.00 | |||
142 Total Equity - Total I | 1 708.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 888.00 | |||
176 Total debts | 2 316.00 | |||
180 Liabilities Total | 4 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 852.00 | 29 852.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 29 868.00 | 29 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 080.00 | 17 080.00 | ||
240 Inventory changes (raw materials and supplies) | -1 758.00 | -1 758.00 | ||
242 Other external expenses | 12 625.00 | 12 625.00 | ||
252 Social security contributions | 255.00 | 255.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 28 259.00 | 28 259.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 1 608.00 | 1 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 272.00 | 1 272.00 | ||
492 Total Fixed Assets (Increases) | 1 272.00 | 1 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 985.00 | 2 985.00 | ||
378 Amount of deductible VAT on goods and services | 2 553.00 | 2 553.00 | ||
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