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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LA CASA DELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA CASA DELLA PIZZA |
| Siren | 810941039 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003503 |
| Management number | 2015B00757 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 161 493.00 | 78 486.00 | 83 007.00 | 161 493.00 |
040 Financial Assets | 881.00 | 881.00 | 881.00 | |
044 Total Fixed Assets | 163 094.00 | 79 206.00 | 83 888.00 | 163 094.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
060 Merchandise inventory | 3 403.00 | 3 403.00 | 3 403.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 20 013.00 | 20 013.00 | 20 013.00 | |
092 Prepaid expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
096 Total Current Assets + Prepaid Expenses | 27 303.00 | 27 303.00 | 27 303.00 | |
110 Total Assets | 190 396.00 | 79 206.00 | 111 190.00 | 190 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 353.00 | |||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | 69 907.00 | |||
156 Loans and similar debts | 22 575.00 | |||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 12 171.00 | |||
176 Total debts | 41 283.00 | |||
180 Liabilities Total | 111 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 16 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 163 044.00 | 163 044.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 127.00 | 37 127.00 | ||
378 Amount of deductible VAT on goods and services | 19 590.00 | 19 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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