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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : RESTAURANT PIZZERIA DA CITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RESTAURANT PIZZERIA DA CITO |
| Siren | 338521719 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7985 |
| Management number | 1986B00394 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 551.00 | 124 551.00 | 124 551.00 | |
014 Intangible Assets - Other | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 58 190.00 | 52 655.00 | 5 535.00 | 58 190.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 196 623.00 | 52 655.00 | 143 968.00 | 196 623.00 |
068 Receivables – Trade and related accounts | 12 282.00 | 12 282.00 | 12 282.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 15 373.00 | 15 373.00 | 15 373.00 | |
110 Total Assets | 211 996.00 | 52 655.00 | 159 341.00 | 211 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 23 461.00 | |||
142 Total Equity - Total I | 31 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 477.00 | |||
172 Other debts | 127 496.00 | |||
176 Total debts | 127 496.00 | |||
180 Liabilities Total | 159 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 411.00 | 74 810.00 | 68 411.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 68 411.00 | 74 811.00 | 68 411.00 | |
242 Other external expenses | 19 185.00 | 19 364.00 | 19 185.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 2 942.00 | 2 835.00 | 2 942.00 | |
252 Social security contributions | 20 126.00 | 15 324.00 | 20 126.00 | |
254 Depreciation and amortization | 2 670.00 | 2 492.00 | 2 670.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 44 949.00 | 40 014.00 | 44 949.00 | |
270 Operating profit | 23 462.00 | 34 797.00 | 23 462.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 23 461.00 | 34 800.00 | 23 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 195 123.00 | 195 123.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 682.00 | 13 682.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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