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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PIZZ'ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZ'ALAIN |
| Siren | 804214088 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9000 |
| Management number | 2014B00896 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 DRACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 624.00 | 1 515.00 | 1 109.00 | 2 624.00 |
040 Financial Assets | 15 146.00 | 15 146.00 | 15 146.00 | |
044 Total Fixed Assets | 17 770.00 | 1 515.00 | 16 255.00 | 17 770.00 |
060 Merchandise inventory | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 91 140.00 | 91 140.00 | 91 140.00 | |
096 Total Current Assets + Prepaid Expenses | 95 258.00 | 95 258.00 | 95 258.00 | |
110 Total Assets | 113 028.00 | 1 515.00 | 111 512.00 | 113 028.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 42 312.00 | |||
136 Profit for the Year | 29 121.00 | |||
142 Total Equity - Total I | 87 934.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 395.00 | |||
172 Other debts | 22 714.00 | |||
176 Total debts | 23 579.00 | |||
180 Liabilities Total | 111 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
482 INCREASES Financial Assets | 146.00 | 146.00 | ||
490 Total Fixed Assets (Gross Value) | 16 075.00 | 16 075.00 | ||
492 Total Fixed Assets (Increases) | 1 695.00 | 1 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 174.00 | 15 174.00 | ||
378 Amount of deductible VAT on goods and services | 7 035.00 | 7 035.00 | ||
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