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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LA CASA DELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA CASA DELLA PIZZA |
| Siren | 810941039 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5685 |
| Management number | 2015B00757 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 612.00 | 108.00 | 720.00 |
028 Tangible Assets | 104 795.00 | 33 937.00 | 70 858.00 | 104 795.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 106 305.00 | 34 549.00 | 71 756.00 | 106 305.00 |
050 Raw materials, supplies, in progress | 279.00 | 279.00 | 279.00 | |
060 Merchandise inventory | 1 958.00 | 1 958.00 | 1 958.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 522.00 | 8 522.00 | 8 522.00 | |
084 Cash | 26 712.00 | 26 712.00 | 26 712.00 | |
092 Prepaid expenses | 4 046.00 | 4 046.00 | 4 046.00 | |
096 Total Current Assets + Prepaid Expenses | 41 516.00 | 41 516.00 | 41 516.00 | |
110 Total Assets | 147 821.00 | 34 549.00 | 113 272.00 | 147 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 985.00 | |||
136 Profit for the Year | 26 946.00 | |||
142 Total Equity - Total I | 61 031.00 | |||
156 Loans and similar debts | 12 326.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 891.00 | |||
172 Other debts | 35 756.00 | |||
176 Total debts | 52 241.00 | |||
180 Liabilities Total | 113 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 213.00 | |||
195 Of which payables due in more than one year | 9 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 717.00 | 13 717.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 739.00 | 5 739.00 | ||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
490 Total Fixed Assets (Gross Value) | 85 092.00 | 85 092.00 | ||
492 Total Fixed Assets (Increases) | 21 213.00 | 21 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 422.00 | 25 422.00 | ||
378 Amount of deductible VAT on goods and services | 16 933.00 | 16 933.00 | ||
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