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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : PIZZA DA LUIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | PIZZA DA LUIGI |
| Siren | 820240471 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7950 |
| Management number | 2016B01004 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
028 Tangible Assets | 35 279.00 | 8 340.00 | 26 939.00 | 35 279.00 |
044 Total Fixed Assets | 83 779.00 | 8 340.00 | 75 439.00 | 83 779.00 |
050 Raw materials, supplies, in progress | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
080 Sellable securities | 699.00 | 699.00 | 699.00 | |
084 Cash | 7 010.00 | 7 010.00 | 7 010.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 11 296.00 | 11 296.00 | 11 296.00 | |
110 Total Assets | 95 074.00 | 8 340.00 | 86 734.00 | 95 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 566.00 | |||
136 Profit for the Year | 1 151.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
156 Loans and similar debts | 45 390.00 | |||
166 Suppliers and related accounts | 12 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 239.00 | |||
172 Other debts | 26 026.00 | |||
176 Total debts | 83 918.00 | |||
180 Liabilities Total | 86 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 857.00 | |||
195 Of which payables due in more than one year | 36 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 708.00 | 708.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 453.00 | 3 453.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 78 922.00 | 78 922.00 | ||
492 Total Fixed Assets (Increases) | 4 857.00 | 4 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 763.00 | 16 763.00 | ||
378 Amount of deductible VAT on goods and services | 7 039.00 | 7 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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