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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : ANTICA PIZZICHERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ANTICA PIZZICHERIA |
| Siren | 433460797 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21467 |
| Management number | 2014B00598 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 397.00 | 1 762.00 | 635.00 | 2 397.00 |
028 Tangible Assets | 20 509.00 | 10 806.00 | 9 703.00 | 20 509.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 22 965.00 | 12 568.00 | 10 397.00 | 22 965.00 |
050 Raw materials, supplies, in progress | 5 191.00 | 5 191.00 | 5 191.00 | |
064 Advances and down payments on orders | 2 554.00 | 2 554.00 | 2 554.00 | |
068 Receivables – Trade and related accounts | 981.00 | 981.00 | 981.00 | |
072 Receivables – Other | 7 386.00 | 7 386.00 | 7 386.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 16 257.00 | 16 257.00 | 16 257.00 | |
110 Total Assets | 39 222.00 | 12 568.00 | 26 654.00 | 39 222.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -10 583.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 9 515.00 | |||
156 Loans and similar debts | 1 815.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3.00 | |||
172 Other debts | 15 105.00 | |||
176 Total debts | 17 139.00 | |||
180 Liabilities Total | 26 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 442.00 | 10 125.00 | 15 442.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 15 445.00 | 10 126.00 | 15 445.00 | |
242 Other external expenses | 1 083.00 | 1 378.00 | 1 083.00 | |
244 Taxes, duties and similar payments | 190.00 | 189.00 | 190.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 958.00 | 1 227.00 | 3 958.00 | |
254 Depreciation and amortization | 834.00 | 1 162.00 | 834.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 12 065.00 | 3 961.00 | 12 065.00 | |
270 Operating profit | 3 380.00 | 6 166.00 | 3 380.00 | |
294 Financial expenses | 41.00 | 89.00 | 41.00 | |
300 Exceptional expenses | 10.00 | 34.00 | 10.00 | |
310 Profit or loss | 3 329.00 | 6 043.00 | 3 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 965.00 | 22 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 088.00 | 3 088.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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