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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MADININA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MADININA PIZZA |
| Siren | 444631907 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1422 |
| Management number | 2003B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 132 783.00 | 82 900.00 | 49 883.00 | 132 783.00 |
040 Financial Assets | 2 788.00 | 2 788.00 | 2 788.00 | |
044 Total Fixed Assets | 179 571.00 | 82 900.00 | 96 671.00 | 179 571.00 |
050 Raw materials, supplies, in progress | 2 305.00 | 2 305.00 | 2 305.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 948.00 | 8 948.00 | 8 948.00 | |
084 Cash | 35 082.00 | 35 082.00 | 35 082.00 | |
096 Total Current Assets + Prepaid Expenses | 46 835.00 | 46 835.00 | 46 835.00 | |
110 Total Assets | 226 406.00 | 82 900.00 | 143 506.00 | 226 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 157.00 | |||
136 Profit for the Year | 16 735.00 | |||
142 Total Equity - Total I | 91 692.00 | |||
166 Suppliers and related accounts | 7 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 423.00 | |||
172 Other debts | 44 010.00 | |||
176 Total debts | 51 814.00 | |||
180 Liabilities Total | 143 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 596.00 | 8 596.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 069.00 | 21 069.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 663.00 | 15 663.00 | ||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 132 993.00 | 132 993.00 | ||
492 Total Fixed Assets (Increases) | 46 578.00 | 46 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 385.00 | 7 385.00 | ||
378 Amount of deductible VAT on goods and services | 6 032.00 | 6 032.00 | ||
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