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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LE CAMION PIZZ'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | LE CAMION PIZZ'ART |
| Siren | 829339613 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11116 |
| Management number | 2017B01933 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 2 039.00 | 12 961.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 2 039.00 | 12 961.00 | 15 000.00 |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 1 629.00 | 1 629.00 | 1 629.00 | |
CJ TOTAL (II) | 1 652.00 | 1 652.00 | 1 652.00 | |
CO Grand total (0 to V) | 16 652.00 | 2 039.00 | 14 613.00 | 16 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 000.00 | -3 000.00 | ||
DL TOTAL (I) | -2 998.00 | -2 998.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 114.00 | 17 114.00 | ||
DY Tax and social security liabilities | 497.00 | 497.00 | ||
EC TOTAL (IV) | 17 611.00 | 17 611.00 | ||
EE Grand total (I to V) | 14 613.00 | 14 613.00 | ||
EG Accrued income and payables due within one year | 17 611.00 | 17 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 682.00 | 3 682.00 | 3 682.00 | |
FJ Net sales | 3 682.00 | 3 682.00 | 3 682.00 | |
FR Total operating income (I) | 3 682.00 | |||
FU Purchases of raw materials and other supplies | 1 184.00 | |||
FW Other purchases and external expenses | 2 283.00 | |||
FX Taxes, duties, and similar payments | 1 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 039.00 | |||
GF Total Operating Expenses (II) | 6 682.00 | |||
GG - OPERATING RESULT (I - II) | -3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 682.00 | 3 682.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 682.00 | 6 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 000.00 | -3 000.00 | ||
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