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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : PIZZA TROUILLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | PIZZA TROUILLOUD |
| Siren | 808461552 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017878 |
| Management number | 2014B04298 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31810 VENERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 417.00 | 22 593.00 | 22 823.00 | 45 417.00 |
044 Total Fixed Assets | 45 417.00 | 22 593.00 | 22 823.00 | 45 417.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 19 536.00 | 19 536.00 | 19 536.00 | |
096 Total Current Assets + Prepaid Expenses | 22 143.00 | 22 143.00 | 22 143.00 | |
110 Total Assets | 67 560.00 | 22 593.00 | 44 966.00 | 67 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 192.00 | |||
136 Profit for the Year | -3 463.00 | |||
142 Total Equity - Total I | 10 829.00 | |||
156 Loans and similar debts | 28 115.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 3 535.00 | |||
176 Total debts | 34 137.00 | |||
180 Liabilities Total | 44 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 18 557.00 | |||
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