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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6890 |
| 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 | 2018-07-19 |
| 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 | 3 657.00 | 2 496.00 | 1 161.00 | 3 657.00 |
040 Financial Assets | 15 335.00 | 15 335.00 | 15 335.00 | |
044 Total Fixed Assets | 18 992.00 | 2 496.00 | 16 496.00 | 18 992.00 |
060 Merchandise inventory | 3 556.00 | 3 556.00 | 3 556.00 | |
064 Advances and down payments on orders | 12 400.00 | 12 400.00 | 12 400.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 101 227.00 | 101 227.00 | 101 227.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 118 807.00 | 118 807.00 | 118 807.00 | |
110 Total Assets | 137 800.00 | 2 496.00 | 135 304.00 | 137 800.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 71 434.00 | |||
136 Profit for the Year | 25 556.00 | |||
142 Total Equity - Total I | 113 490.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 008.00 | |||
172 Other debts | 21 008.00 | |||
176 Total debts | 21 814.00 | |||
180 Liabilities Total | 135 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 490.00 | 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 543.00 | 543.00 | ||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 17 770.00 | 17 770.00 | ||
492 Total Fixed Assets (Increases) | 1 222.00 | 1 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 067.00 | 13 067.00 | ||
378 Amount of deductible VAT on goods and services | 4 979.00 | 4 979.00 | ||
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