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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : JACKY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | JACKY PIZZA |
| Siren | 511524415 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014594 |
| Management number | 2009B00537 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 370.00 | 5 370.00 | 5 370.00 | |
028 Tangible Assets | 36 209.00 | 35 118.00 | 1 090.00 | 36 209.00 |
040 Financial Assets | 1 344.00 | 1 344.00 | 1 344.00 | |
044 Total Fixed Assets | 42 923.00 | 35 118.00 | 7 804.00 | 42 923.00 |
060 Merchandise inventory | 2 792.00 | 2 792.00 | 2 792.00 | |
064 Advances and down payments on orders | 3 223.00 | 3 223.00 | 3 223.00 | |
072 Receivables – Other | 23 317.00 | 23 317.00 | 23 317.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 33 680.00 | 33 680.00 | 33 680.00 | |
110 Total Assets | 76 603.00 | 35 118.00 | 41 485.00 | 76 603.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -54 017.00 | |||
136 Profit for the Year | -3 087.00 | |||
142 Total Equity - Total I | -50 504.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 87 565.00 | |||
176 Total debts | 91 989.00 | |||
180 Liabilities Total | 41 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 241.00 | 1 241.00 | ||
490 Total Fixed Assets (Gross Value) | 41 681.00 | 41 681.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 872.00 | 11 872.00 | ||
378 Amount of deductible VAT on goods and services | 6 885.00 | 6 885.00 | ||
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