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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LA PIZZA 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | GTV FIBRE.CUIVRE |
| Siren | 813668894 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2613 |
| Management number | 2015B01521 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 445.00 | 1 878.00 | 2 567.00 | 4 445.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 445.00 | 1 878.00 | 3 567.00 | 5 445.00 |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
110 Total Assets | 6 887.00 | 1 878.00 | 5 009.00 | 6 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 3 849.00 | |||
176 Total debts | 3 849.00 | |||
180 Liabilities Total | 5 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 700.00 | 16 700.00 | ||
226 Operating subsidies received | 1 960.00 | 1 960.00 | ||
232 Total operating income excluding VAT | 18 660.00 | 18 660.00 | ||
234 Purchases of goods (including customs duties) | 5 030.00 | 5 030.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 11 278.00 | 11 278.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 1 057.00 | 1 057.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 18 587.00 | 18 587.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 445.00 | 5 445.00 | ||
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