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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : PIZZA RUSTICA FORUM DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | PIZZA RUSTICA FORUM DES HALLES |
| Siren | 509991782 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91438 |
| Management number | 2009B00621 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 18 374.00 | 18 374.00 | 18 374.00 | |
CJ TOTAL (II) | 18 374.00 | 18 374.00 | 18 374.00 | |
CO Grand total (0 to V) | 108 374.00 | 90 000.00 | 18 374.00 | 108 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -194 685.00 | -191 852.00 | -194 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 880.00 | -2 833.00 | -2 880.00 | |
DL TOTAL (I) | -189 565.00 | -186 685.00 | -189 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 938.00 | 205 058.00 | 207 938.00 | |
EC TOTAL (IV) | 207 938.00 | 205 058.00 | 207 938.00 | |
EE Grand total (I to V) | 18 374.00 | 18 374.00 | 18 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 4 320.00 | |||
GU Total financial expenses (VI) | 4 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 440.00 | -1 416.00 | -1 440.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 880.00 | 2 833.00 | 2 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 880.00 | -2 833.00 | -2 880.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 000.00 | 90 000.00 | ||
I4 DECREASES Grand Total | 90 000.00 | |||
IO DECREASES Total including other intangible assets | 90 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 90 000.00 | 90 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 90 000.00 | 90 000.00 | ||
PE DEPRECIATION Total including other intangible assets | 90 000.00 | 90 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 18 374.00 | 18 374.00 | ||
VI Group and Associates | 207 938.00 | 207 938.00 | 207 938.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 374.00 | 18 374.00 | 18 374.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 207 938.00 | 207 938.00 | 207 938.00 | |
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