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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL TLS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2019-03-31 | Simplified |
| Name | SARL TLS PIZZA |
| Siren | 839399383 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/017283 |
| Management number | 2018B01874 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 676.00 | 159.00 | 1 517.00 | 1 676.00 |
044 Total Fixed Assets | 1 676.00 | 159.00 | 1 517.00 | 1 676.00 |
060 Merchandise inventory | 771.00 | 771.00 | 771.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
092 Prepaid expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
096 Total Current Assets + Prepaid Expenses | 9 257.00 | 9 257.00 | 9 257.00 | |
110 Total Assets | 10 933.00 | 159.00 | 10 774.00 | 10 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | -3 000.00 | |||
166 Suppliers and related accounts | 12 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 1 688.00 | |||
176 Total debts | 13 774.00 | |||
180 Liabilities Total | 10 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 820.00 | 36 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 821.00 | 36 821.00 | ||
234 Purchases of goods (including customs duties) | 119.00 | 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 997.00 | 24 997.00 | ||
240 Inventory changes (raw materials and supplies) | -771.00 | -771.00 | ||
242 Other external expenses | 16 312.00 | 16 312.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 818.00 | 40 818.00 | ||
270 Operating profit | -3 997.00 | -3 997.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -4 000.00 | -4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 676.00 | 1 676.00 | ||
492 Total Fixed Assets (Increases) | 1 676.00 | 1 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 682.00 | 3 682.00 | ||
378 Amount of deductible VAT on goods and services | 3 994.00 | 3 994.00 | ||
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