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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EURL LA CABANE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | EURL LA CABANE A PIZZA |
| Siren | 814739272 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1134 |
| Management number | 2015B00629 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 356.00 | 2 080.00 | 19 276.00 | 21 356.00 |
044 Total Fixed Assets | 21 356.00 | 2 080.00 | 19 276.00 | 21 356.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 977.00 | 977.00 | 977.00 | |
110 Total Assets | 22 333.00 | 2 080.00 | 20 253.00 | 22 333.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 079.00 | |||
142 Total Equity - Total I | -5 979.00 | |||
156 Loans and similar debts | 19 252.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 434.00 | |||
172 Other debts | 5 434.00 | |||
176 Total debts | 26 232.00 | |||
180 Liabilities Total | 20 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 356.00 | |||
195 Of which payables due in more than one year | 18 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 34.00 | 34.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 3 755.00 | 3 755.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 6 068.00 | 6 068.00 | ||
270 Operating profit | -6 034.00 | -6 034.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -6 079.00 | -6 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 275.00 | 6 275.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 081.00 | 15 081.00 | ||
492 Total Fixed Assets (Increases) | 21 356.00 | 21 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
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