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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-11-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-18 | Partially confidential | 2016-11-30 | Simplified |
| Name | EURO PIZZA |
| Siren | 453820672 |
| Closing | 2016-11-30 |
| Registry code | 6303 |
| Registration number | 5169 |
| Management number | 2004B00371 |
| Activity code | 5610C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
014 Intangible Assets - Other | 576.00 | 576.00 | 576.00 | |
028 Tangible Assets | 74 109.00 | 53 088.00 | 21 020.00 | 74 109.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 481 209.00 | 53 664.00 | 427 544.00 | 481 209.00 |
060 Merchandise inventory | 8 599.00 | 8 599.00 | 8 599.00 | |
068 Receivables – Trade and related accounts | 4 618.00 | 4 618.00 | 4 618.00 | |
072 Receivables – Other | 14 840.00 | 14 840.00 | 14 840.00 | |
084 Cash | 119 296.00 | 119 296.00 | 119 296.00 | |
092 Prepaid expenses | 7 520.00 | 7 520.00 | 7 520.00 | |
096 Total Current Assets + Prepaid Expenses | 154 875.00 | 154 875.00 | 154 875.00 | |
110 Total Assets | 636 085.00 | 53 664.00 | 582 420.00 | 636 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 129 414.00 | |||
136 Profit for the Year | 79 793.00 | |||
142 Total Equity - Total I | 220 207.00 | |||
156 Loans and similar debts | 226 081.00 | |||
166 Suppliers and related accounts | 13 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 224.00 | |||
172 Other debts | 122 638.00 | |||
176 Total debts | 362 213.00 | |||
180 Liabilities Total | 582 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 910.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 910.00 | |||
195 Of which payables due in more than one year | 153 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 910.00 | 18 910.00 | ||
490 Total Fixed Assets (Gross Value) | 484 168.00 | 484 168.00 | ||
492 Total Fixed Assets (Increases) | 18 910.00 | 18 910.00 | ||
494 Total Fixed Assets (Decreases) | 21 868.00 | 21 868.00 | ||
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