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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : HOUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | HOUSE PIZZA |
| Siren | 518553102 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 741 |
| Management number | 2009B07082 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 415.00 | 5 359.00 | 2 056.00 | 7 415.00 |
040 Financial Assets | 2 664.00 | 2 664.00 | 2 664.00 | |
044 Total Fixed Assets | 33 079.00 | 5 359.00 | 27 720.00 | 33 079.00 |
050 Raw materials, supplies, in progress | 4 804.00 | 4 804.00 | 4 804.00 | |
064 Advances and down payments on orders | -133.00 | -133.00 | -133.00 | |
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 7 179.00 | 7 179.00 | 7 179.00 | |
110 Total Assets | 40 258.00 | 5 359.00 | 34 899.00 | 40 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 552.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | -918.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 995.00 | |||
172 Other debts | 35 158.00 | |||
176 Total debts | 35 817.00 | |||
180 Liabilities Total | 34 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 079.00 | 33 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 889.00 | 5 889.00 | ||
378 Amount of deductible VAT on goods and services | 2 469.00 | 2 469.00 | ||
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