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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CHALET A PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-05-31 | Simplified |
| 2017-04-03 | Partially confidential | 2016-05-31 | Simplified |
| Name | CHALET A PIZZAS |
| Siren | 753283761 |
| Closing | 2016-05-31 |
| Registry code | 3801 |
| Registration number | B2017/003891 |
| Management number | 2012B01411 |
| Activity code | 5610C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38520 VENOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 10 512.00 | 7 760.00 | 2 752.00 | 10 512.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 142 512.00 | 7 760.00 | 134 752.00 | 142 512.00 |
050 Raw materials, supplies, in progress | 1 561.00 | 1 561.00 | 1 561.00 | |
064 Advances and down payments on orders | 3 993.00 | 3 993.00 | 3 993.00 | |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 13 920.00 | 13 920.00 | 13 920.00 | |
110 Total Assets | 156 433.00 | 7 760.00 | 148 672.00 | 156 433.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 28 910.00 | |||
136 Profit for the Year | 14 036.00 | |||
142 Total Equity - Total I | 47 347.00 | |||
156 Loans and similar debts | 68 371.00 | |||
166 Suppliers and related accounts | 7 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 368.00 | |||
172 Other debts | 25 087.00 | |||
176 Total debts | 101 325.00 | |||
180 Liabilities Total | 148 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 117.00 | |||
195 Of which payables due in more than one year | 50 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 117.00 | 1 117.00 | ||
490 Total Fixed Assets (Gross Value) | 142 675.00 | 142 675.00 | ||
492 Total Fixed Assets (Increases) | 1 117.00 | 1 117.00 | ||
494 Total Fixed Assets (Decreases) | 1 280.00 | 1 280.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 228.00 | 228.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -228.00 | -228.00 | ||
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