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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : PIZZA DU RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | PIZZA DU RELAIS |
| Siren | 830421814 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3320 |
| Management number | 2017B01453 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES LES VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 468.00 | 4 365.00 | 4 833.00 |
044 Total Fixed Assets | 4 833.00 | 468.00 | 4 365.00 | 4 833.00 |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
110 Total Assets | 5 882.00 | 468.00 | 5 414.00 | 5 882.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 1 337.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 3 237.00 | |||
176 Total debts | 4 077.00 | |||
180 Liabilities Total | 5 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 848.00 | 10 848.00 | ||
232 Total operating income excluding VAT | 10 848.00 | 10 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 077.00 | 7 077.00 | ||
242 Other external expenses | 3 466.00 | 3 466.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 11 011.00 | 11 011.00 | ||
270 Operating profit | -163.00 | -163.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 833.00 | 4 833.00 | ||
492 Total Fixed Assets (Increases) | 4 833.00 | 4 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 085.00 | 1 085.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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