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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : RESTAURANT PIZZERIA DA CITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RESTAURANT PIZZERIA DA CITO |
| Siren | 338521719 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 780 |
| Management number | 1986B00394 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 551.00 | 124 551.00 | 124 551.00 | |
014 Intangible Assets - Other | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 61 689.00 | 56 541.00 | 5 148.00 | 61 689.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 200 122.00 | 56 541.00 | 143 581.00 | 200 122.00 |
072 Receivables – Other | 9 092.00 | 9 092.00 | 9 092.00 | |
084 Cash | 26 697.00 | 26 697.00 | 26 697.00 | |
096 Total Current Assets + Prepaid Expenses | 35 789.00 | 35 789.00 | 35 789.00 | |
110 Total Assets | 235 912.00 | 56 541.00 | 179 371.00 | 235 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 18 711.00 | |||
142 Total Equity - Total I | 27 095.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 141 883.00 | |||
172 Other debts | 152 276.00 | |||
176 Total debts | 152 276.00 | |||
180 Liabilities Total | 179 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 963.00 | 309 672.00 | 51 963.00 | |
230 Other income | 1 338.00 | 5 407.00 | 1 338.00 | |
232 Total operating income excluding VAT | 53 301.00 | 315 079.00 | 53 301.00 | |
234 Purchases of goods (including customs duties) | 19 570.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 57 614.00 | |||
242 Other external expenses | 18 694.00 | 39 977.00 | 18 694.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 7 030.00 | 10 215.00 | 7 030.00 | |
250 Staff compensation | 73 431.00 | |||
252 Social security contributions | 7 402.00 | 58 429.00 | 7 402.00 | |
254 Depreciation and amortization | 1 467.00 | 2 419.00 | 1 467.00 | |
262 Other expenses | 94.00 | |||
264 Total operating expenses | 34 593.00 | 261 749.00 | 34 593.00 | |
270 Operating profit | 18 708.00 | 53 331.00 | 18 708.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 18 711.00 | 53 334.00 | 18 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 122.00 | 200 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 393.00 | 10 393.00 | ||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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