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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PIZZA TITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZA TITOU |
| Siren | 524764578 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026407 |
| Management number | 2010B04516 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 45 579.00 | 24 037.00 | 21 543.00 | 45 579.00 |
044 Total Fixed Assets | 180 579.00 | 24 037.00 | 156 543.00 | 180 579.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 4 541.00 | 4 541.00 | 4 541.00 | |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
092 Prepaid expenses | 3 606.00 | 3 606.00 | 3 606.00 | |
096 Total Current Assets + Prepaid Expenses | 13 928.00 | 13 928.00 | 13 928.00 | |
110 Total Assets | 194 507.00 | 24 037.00 | 170 471.00 | 194 507.00 |
120 Share or Individual Capital | 9 414.00 | |||
126 Legal Reserve | 941.00 | |||
132 Other Reserves | 14 810.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 515.00 | |||
142 Total Equity - Total I | 50 681.00 | |||
156 Loans and similar debts | 75 199.00 | |||
166 Suppliers and related accounts | 6 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 190.00 | |||
172 Other debts | 38 485.00 | |||
176 Total debts | 119 790.00 | |||
180 Liabilities Total | 170 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 830.00 | |||
195 Of which payables due in more than one year | 16 497.00 | |||
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