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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : REGAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | REGAL PIZZA |
| Siren | 510801251 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7577 |
| Management number | 2009B00162 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 730.00 | 6 640.00 | 1 090.00 | 7 730.00 |
044 Total Fixed Assets | 17 730.00 | 6 640.00 | 11 090.00 | 17 730.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 5 642.00 | 5 642.00 | 5 642.00 | |
084 Cash | 8 316.00 | 8 316.00 | 8 316.00 | |
096 Total Current Assets + Prepaid Expenses | 14 083.00 | 14 083.00 | 14 083.00 | |
110 Total Assets | 31 813.00 | 6 640.00 | 25 173.00 | 31 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 877.00 | |||
136 Profit for the Year | -5 423.00 | |||
142 Total Equity - Total I | 15 454.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 011.00 | |||
172 Other debts | 7 401.00 | |||
176 Total debts | 9 719.00 | |||
180 Liabilities Total | 25 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 230.00 | 17 230.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 987.00 | 2 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 751.00 | 1 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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