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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : PIZZ'OLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | PIZZ' OLIVES |
| Siren | 484501366 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1415 |
| Management number | 2005B00596 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 53 234.00 | 48 912.00 | 4 322.00 | 53 234.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 113 634.00 | 48 912.00 | 64 722.00 | 113 634.00 |
050 Raw materials, supplies, in progress | 1 843.00 | 1 843.00 | 1 843.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 11 001.00 | 11 001.00 | 11 001.00 | |
096 Total Current Assets + Prepaid Expenses | 18 399.00 | 18 399.00 | 18 399.00 | |
110 Total Assets | 132 033.00 | 48 912.00 | 83 121.00 | 132 033.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 70 012.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 76 450.00 | |||
166 Suppliers and related accounts | 994.00 | |||
172 Other debts | 5 676.00 | |||
176 Total debts | 6 671.00 | |||
180 Liabilities Total | 83 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 113 174.00 | 113 174.00 | ||
492 Total Fixed Assets (Increases) | 460.00 | 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 262.00 | 3 262.00 | ||
378 Amount of deductible VAT on goods and services | 3 110.00 | 3 110.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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