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THE LIST OF BALANCE SHEET : LA BOITE A PIZZ'

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-11 Public 2020-06-30 Complete
2019-04-25 Public 2018-06-30 Simplified
NameLA BOITE A PIZZ'
Siren400456901
Closing2018-06-30
Registry code 9301
Registration number 6146
Management number1995B01219
Activity code 5610C
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93320 LES PAVILLONS SOUS BOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 83 125.00 83 125.00 83 125.00
044 Total Fixed Assets 83 125.00 83 125.00 83 125.00
072 Receivables – Other 5 628.00 5 628.00 5 628.00
084 Cash 9 665.00 9 665.00 9 665.00
096 Total Current Assets + Prepaid Expenses 15 293.00 15 293.00 15 293.00
110 Total Assets 98 418.00 98 418.00 98 418.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 83 266.00
136 Profit for the Year -1 547.00
142 Total Equity - Total I 90 103.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 726.00
172 Other debts 6 515.00
176 Total debts 8 315.00
180 Liabilities Total 98 418.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 025.00 1 025.00
230 Other income 157.00 157.00
232 Total operating income excluding VAT 1 182.00 1 182.00
242 Other external expenses 2 785.00 2 785.00
243 (including business tax) 457.00 457.00
244 Taxes, duties and similar payments 1 875.00 1 875.00
262 Other expenses 1.00 1.00
264 Total operating expenses 4 661.00 4 661.00
270 Operating profit -3 479.00 -3 479.00
280 Financial income 150.00 150.00
290 Exceptional income 1 782.00 1 782.00
310 Profit or loss -1 547.00 -1 547.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 9 896.00 9 896.00
490 Total Fixed Assets (Gross Value) 93 021.00 93 021.00
494 Total Fixed Assets (Decreases) 9 896.00 9 896.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 400.00 1 400.00
378 Amount of deductible VAT on goods and services 2 205.00 2 205.00

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