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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : RESTAURANT PIZZERIA DA CITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RESTAURANT PIZZERIA DA CITO |
| Siren | 338521719 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 511 |
| Management number | 1986B00394 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 551.00 | 124 551.00 | 124 551.00 | |
014 Intangible Assets - Other | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 55 127.00 | 47 493.00 | 7 634.00 | 55 127.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 193 560.00 | 47 493.00 | 146 067.00 | 193 560.00 |
064 Advances and down payments on orders | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 7 801.00 | 7 801.00 | 7 801.00 | |
084 Cash | 12 744.00 | 12 744.00 | 12 744.00 | |
096 Total Current Assets + Prepaid Expenses | 20 618.00 | 20 618.00 | 20 618.00 | |
110 Total Assets | 214 178.00 | 47 493.00 | 166 685.00 | 214 178.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 36 794.00 | |||
142 Total Equity - Total I | 45 178.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 96 617.00 | |||
172 Other debts | 121 508.00 | |||
176 Total debts | 121 508.00 | |||
180 Liabilities Total | 166 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 810.00 | 75 810.00 | 75 810.00 | |
232 Total operating income excluding VAT | 75 810.00 | 75 810.00 | 75 810.00 | |
242 Other external expenses | 18 508.00 | 18 666.00 | 18 508.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 8 936.00 | 3 456.00 | 8 936.00 | |
252 Social security contributions | 9 142.00 | 18 414.00 | 9 142.00 | |
254 Depreciation and amortization | 2 430.00 | 2 484.00 | 2 430.00 | |
264 Total operating expenses | 39 016.00 | 43 020.00 | 39 016.00 | |
270 Operating profit | 36 794.00 | 32 790.00 | 36 794.00 | |
280 Financial income | 4.00 | |||
310 Profit or loss | 36 794.00 | 32 794.00 | 36 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 560.00 | 193 560.00 | ||
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