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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LA PIZZA TENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-23 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA PIZZA TENDRE |
| Siren | 852730613 |
| Closing | 2020-09-30 |
| Registry code | 5952 |
| Registration number | 6607 |
| Management number | 2019B00447 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59151 Arleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 380.00 | 2 017.00 | 18 363.00 | 20 380.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 20 800.00 | 2 017.00 | 18 783.00 | 20 800.00 |
050 Raw materials, supplies, in progress | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 9 241.00 | 9 241.00 | 9 241.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 673.00 | 11 673.00 | 11 673.00 | |
110 Total Assets | 32 473.00 | 2 017.00 | 30 456.00 | 32 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 127.00 | |||
142 Total Equity - Total I | 6 127.00 | |||
156 Loans and similar debts | 852.00 | |||
166 Suppliers and related accounts | 9 009.00 | |||
172 Other debts | 14 468.00 | |||
176 Total debts | 24 329.00 | |||
180 Liabilities Total | 30 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 800.00 | |||
199 Of which current accounts of debit partners | 10.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 380.00 | 17 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 20 800.00 | 20 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 469.00 | 14 469.00 | ||
378 Amount of deductible VAT on goods and services | 9 601.00 | 9 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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