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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LE RIVIERA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2016-12-31 | Complete |
| Name | LE RIVIERA PIZZA |
| Siren | 818715476 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007365 |
| Management number | 2016B00444 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 720.00 | 720.00 | 720.00 | |
CO Grand total (0 to V) | 720.00 | 720.00 | 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DH Retained earnings | -2 568.00 | -2 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 568.00 | -2 568.00 | ||
DL TOTAL (I) | -2 318.00 | -2 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 348.00 | 2 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 3 038.00 | 3 038.00 | ||
EE Grand total (I to V) | 720.00 | 720.00 | ||
EG Accrued income and payables due within one year | 3 038.00 | 3 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 454.00 | 8 454.00 | 8 454.00 | |
FJ Net sales | 8 454.00 | 8 454.00 | 8 454.00 | |
FR Total operating income (I) | 8 454.00 | |||
FU Purchases of raw materials and other supplies | 2 617.00 | |||
FW Other purchases and external expenses | 8 405.00 | |||
GF Total Operating Expenses (II) | 11 022.00 | |||
GG - OPERATING RESULT (I - II) | -2 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 454.00 | 8 454.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 022.00 | 11 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 568.00 | -2 568.00 | ||
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