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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : LA TOUR DE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LA TOUR DE PIZZA |
| Siren | 480718907 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1408 |
| Management number | 2005B00040 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 Villeneuve-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 110.00 | 12 110.00 | 12 110.00 | |
028 Tangible Assets | 66 209.00 | 53 057.00 | 13 153.00 | 66 209.00 |
044 Total Fixed Assets | 78 319.00 | 53 057.00 | 25 263.00 | 78 319.00 |
050 Raw materials, supplies, in progress | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 213.00 | 6 213.00 | 6 213.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
110 Total Assets | 87 184.00 | 53 057.00 | 34 127.00 | 87 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 563.00 | |||
136 Profit for the Year | -6 630.00 | |||
140 Regulated Provisions | 2 150.00 | |||
142 Total Equity - Total I | 18 083.00 | |||
156 Loans and similar debts | 2 491.00 | |||
166 Suppliers and related accounts | 7 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 662.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 16 044.00 | |||
180 Liabilities Total | 34 127.00 | |||
AH Goodwill | 12 110.00 | 12 110.00 | 12 110.00 | |
AR Technical installations, industrial equipment and tools | 15 647.00 | 15 265.00 | 382.00 | 15 647.00 |
AT Other tangible assets | 50 562.00 | 37 791.00 | 12 770.00 | 50 562.00 |
BJ TOTAL (I) | 78 319.00 | 53 057.00 | 25 263.00 | 78 319.00 |
BL Raw materials, supplies | 737.00 | 737.00 | 737.00 | |
BZ Other receivables | 1 769.00 | 1 769.00 | 1 769.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 6 213.00 | 6 213.00 | 6 213.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 8 864.00 | 8 864.00 | 8 864.00 | |
CO Grand total (0 to V) | 87 184.00 | 53 057.00 | 34 127.00 | 87 184.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 563.00 | 6 469.00 | 11 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 630.00 | 5 094.00 | -6 630.00 | |
DJ Investment subsidies | 2 150.00 | 3 142.00 | 2 150.00 | |
DL TOTAL (I) | 18 083.00 | 25 704.00 | 18 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 491.00 | 4 230.00 | 2 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 662.00 | 5 704.00 | 5 662.00 | |
DX Trade payables and related accounts | 7 152.00 | 6 789.00 | 7 152.00 | |
DY Tax and social security liabilities | 738.00 | 1 061.00 | 738.00 | |
EC TOTAL (IV) | 16 044.00 | 17 784.00 | 16 044.00 | |
EE Grand total (I to V) | 34 127.00 | 43 489.00 | 34 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 319.00 | 78 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 292.00 | 5 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 973.00 | 3 973.00 | ||
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