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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL ITALIAN'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-07-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-07-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-07-31 | Simplified |
| 2018-11-07 | Partially confidential | 2018-07-31 | Simplified |
| 2017-12-18 | Public | 2017-07-31 | Simplified |
| 2017-08-02 | Public | 2016-07-31 | Simplified |
| Name | SARL ITALIAN'S PIZZA |
| Siren | 525380044 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2018/031308 |
| Management number | 2010B03450 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 813.00 | 34 976.00 | 35 837.00 | 70 813.00 |
040 Financial Assets | 3 184.00 | 3 184.00 | 3 184.00 | |
044 Total Fixed Assets | 73 997.00 | 34 976.00 | 39 020.00 | 73 997.00 |
050 Raw materials, supplies, in progress | 374.00 | 374.00 | 374.00 | |
060 Merchandise inventory | 201.00 | 201.00 | 201.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 12 268.00 | 12 268.00 | 12 268.00 | |
084 Cash | 37 485.00 | 37 485.00 | 37 485.00 | |
096 Total Current Assets + Prepaid Expenses | 51 028.00 | 51 028.00 | 51 028.00 | |
110 Total Assets | 125 025.00 | 34 976.00 | 90 048.00 | 125 025.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 472.00 | |||
136 Profit for the Year | -60 986.00 | |||
142 Total Equity - Total I | -13 314.00 | |||
156 Loans and similar debts | 18 038.00 | |||
166 Suppliers and related accounts | 11 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 857.00 | |||
172 Other debts | 73 620.00 | |||
176 Total debts | 103 362.00 | |||
180 Liabilities Total | 90 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 970.00 | |||
195 Of which payables due in more than one year | 7 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 430.00 | 3 430.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 68 027.00 | 68 027.00 | ||
492 Total Fixed Assets (Increases) | 5 970.00 | 5 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 326.00 | 45 326.00 | ||
378 Amount of deductible VAT on goods and services | 25 581.00 | 25 581.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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