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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : EURL DELICE-PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL DELICE-PIZZAS |
| Siren | 531679462 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 2517 |
| Management number | 2011B00456 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76500 Elbeuf |
| 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 | |
014 Intangible Assets - Other | 6 350.00 | 6 350.00 | 6 350.00 | |
028 Tangible Assets | 126 535.00 | 55 512.00 | 71 023.00 | 126 535.00 |
044 Total Fixed Assets | 142 885.00 | 61 862.00 | 81 023.00 | 142 885.00 |
050 Raw materials, supplies, in progress | 1 812.00 | 1 812.00 | 1 812.00 | |
060 Merchandise inventory | 2 926.00 | 2 926.00 | 2 926.00 | |
064 Advances and down payments on orders | 1 058.00 | 1 058.00 | 1 058.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 214 761.00 | 214 761.00 | 214 761.00 | |
096 Total Current Assets + Prepaid Expenses | 220 612.00 | 220 612.00 | 220 612.00 | |
110 Total Assets | 363 498.00 | 61 862.00 | 301 636.00 | 363 498.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 61 198.00 | |||
136 Profit for the Year | 111 760.00 | |||
140 Regulated Provisions | 6 400.00 | |||
142 Total Equity - Total I | 180 019.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 23 615.00 | |||
172 Other debts | 97 642.00 | |||
176 Total debts | 121 616.00 | |||
180 Liabilities Total | 301 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 985.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 880.00 | 4 880.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 445.00 | 11 445.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 100 660.00 | 100 660.00 | ||
490 Total Fixed Assets (Gross Value) | 96 964.00 | 96 964.00 | ||
492 Total Fixed Assets (Increases) | 116 985.00 | 116 985.00 | ||
494 Total Fixed Assets (Decreases) | 71 064.00 | 71 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 552.00 | 33 552.00 | ||
378 Amount of deductible VAT on goods and services | 30 901.00 | 30 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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