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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : PIZZA ' SEB S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZA ' SEB S.A.R.L. |
| Siren | 793656299 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8203 |
| Management number | 2013B00601 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 STE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 214.00 | 2 214.00 | 2 214.00 | |
028 Tangible Assets | 11 630.00 | 11 611.00 | 19.00 | 11 630.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 33 946.00 | 13 825.00 | 20 121.00 | 33 946.00 |
060 Merchandise inventory | 1 432.00 | 1 432.00 | 1 432.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
080 Sellable securities | 21 600.00 | 21 600.00 | 21 600.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 34 464.00 | 34 464.00 | 34 464.00 | |
110 Total Assets | 68 410.00 | 13 825.00 | 54 585.00 | 68 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 682.00 | |||
136 Profit for the Year | 6 247.00 | |||
142 Total Equity - Total I | 31 429.00 | |||
156 Loans and similar debts | 15 359.00 | |||
166 Suppliers and related accounts | 3 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 3 801.00 | |||
176 Total debts | 23 156.00 | |||
180 Liabilities Total | 54 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 33 933.00 | 33 933.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 092.00 | 16 092.00 | ||
378 Amount of deductible VAT on goods and services | 7 408.00 | 7 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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