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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : P.P. 2000 (PIZZERIA - PUB DE NUIT 2000)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| Name | P.P. 2000 (PIZZERIA - PUB DE NUIT 2000) |
| Siren | 323438689 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4872 |
| Management number | 1982B50044 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 839 371.00 | 35 000.00 | 1 804 371.00 | 1 839 371.00 |
044 Total Fixed Assets | 1 839 371.00 | 35 000.00 | 1 804 371.00 | 1 839 371.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 752.00 | 15 752.00 | 15 752.00 | |
080 Sellable securities | 9 665.00 | 9 665.00 | 9 665.00 | |
084 Cash | 338 621.00 | 338 621.00 | 338 621.00 | |
092 Prepaid expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
096 Total Current Assets + Prepaid Expenses | 366 560.00 | 366 560.00 | 366 560.00 | |
110 Total Assets | 2 205 931.00 | 35 000.00 | 2 170 931.00 | 2 205 931.00 |
120 Share or Individual Capital | 800 008.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 897 722.00 | |||
136 Profit for the Year | 166 134.00 | |||
142 Total Equity - Total I | 1 867 564.00 | |||
156 Loans and similar debts | 574.00 | |||
166 Suppliers and related accounts | 53 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 463.00 | |||
172 Other debts | 249 195.00 | |||
176 Total debts | 303 368.00 | |||
180 Liabilities Total | 2 170 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 034.00 | 166 345.00 | 193 034.00 | |
230 Other income | 9 104.00 | 2 150.00 | 9 104.00 | |
232 Total operating income excluding VAT | 202 138.00 | 168 496.00 | 202 138.00 | |
242 Other external expenses | 58 804.00 | 15 454.00 | 58 804.00 | |
244 Taxes, duties and similar payments | 489.00 | 624.00 | 489.00 | |
250 Staff compensation | 117 548.00 | 135 077.00 | 117 548.00 | |
262 Other expenses | 980.00 | |||
264 Total operating expenses | 176 842.00 | 152 135.00 | 176 842.00 | |
270 Operating profit | 25 296.00 | 16 360.00 | 25 296.00 | |
280 Financial income | 146 297.00 | 110 067.00 | 146 297.00 | |
294 Financial expenses | 445.00 | 35 318.00 | 445.00 | |
306 Income tax's | 5 013.00 | 4 578.00 | 5 013.00 | |
310 Profit or loss | 166 134.00 | 86 532.00 | 166 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190 235.00 | 190 235.00 | ||
490 Total Fixed Assets (Gross Value) | 1 649 136.00 | 1 649 136.00 | ||
492 Total Fixed Assets (Increases) | 190 235.00 | 190 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 607.00 | 38 607.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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