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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : POZZA PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-15 | Partially confidential | 2020-03-31 | Complete |
| Name | POZZA PUB |
| Siren | 799861638 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/033437 |
| Management number | 2014B00278 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 882.00 | 7 175.00 | 706.00 | 7 882.00 |
044 Total Fixed Assets | 7 882.00 | 7 175.00 | 706.00 | 7 882.00 |
050 Raw materials, supplies, in progress | 910.00 | 910.00 | 910.00 | |
068 Receivables – Trade and related accounts | 7 365.00 | 7 365.00 | 7 365.00 | |
072 Receivables – Other | 16 834.00 | 16 834.00 | 16 834.00 | |
084 Cash | 42 312.00 | 42 312.00 | 42 312.00 | |
096 Total Current Assets + Prepaid Expenses | 67 421.00 | 67 421.00 | 67 421.00 | |
110 Total Assets | 75 304.00 | 7 175.00 | 68 128.00 | 75 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 136.00 | |||
136 Profit for the Year | 30 815.00 | |||
142 Total Equity - Total I | 36 679.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 165.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 17 240.00 | |||
176 Total debts | 31 449.00 | |||
180 Liabilities Total | 68 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 977.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 977.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 977.00 | 26 977.00 | ||
490 Total Fixed Assets (Gross Value) | 7 882.00 | 7 882.00 | ||
492 Total Fixed Assets (Increases) | 26 977.00 | 26 977.00 | ||
494 Total Fixed Assets (Decreases) | 26 977.00 | 26 977.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 26 977.00 | 26 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 251.00 | 21 251.00 | ||
378 Amount of deductible VAT on goods and services | 11 956.00 | 11 956.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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