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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : PIETRABUGNO BAR II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIETRABUGNO BAR II |
| Siren | 530801943 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1915 |
| Management number | 2011B00110 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville di Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 24 231.00 | 15 646.00 | 8 585.00 | 24 231.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 89 423.00 | 15 646.00 | 73 777.00 | 89 423.00 |
060 Merchandise inventory | 4 168.00 | 4 168.00 | 4 168.00 | |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 4 625.00 | 4 625.00 | 4 625.00 | |
096 Total Current Assets + Prepaid Expenses | 16 080.00 | 16 080.00 | 16 080.00 | |
110 Total Assets | 105 504.00 | 15 646.00 | 89 858.00 | 105 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 651.00 | |||
136 Profit for the Year | 5 072.00 | |||
142 Total Equity - Total I | 35 724.00 | |||
156 Loans and similar debts | 10 695.00 | |||
166 Suppliers and related accounts | 20 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 807.00 | |||
172 Other debts | 22 873.00 | |||
176 Total debts | 54 134.00 | |||
180 Liabilities Total | 89 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 290.00 | 1 290.00 | ||
484 DECREASES Financial Assets | 64.00 | 64.00 | ||
490 Total Fixed Assets (Gross Value) | 88 197.00 | 88 197.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
494 Total Fixed Assets (Decreases) | 64.00 | 64.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 64.00 | 64.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 493.00 | 8 493.00 | ||
378 Amount of deductible VAT on goods and services | 4 504.00 | 4 504.00 | ||
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