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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : IL PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Partially confidential | 2016-03-31 | Simplified |
| Name | IL PIZZAIOLO |
| Siren | 502833783 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 681 |
| Management number | 2008B00230 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68520 Burnhaupt-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 187.00 | 12 529.00 | 6 658.00 | 19 187.00 |
044 Total Fixed Assets | 19 187.00 | 12 529.00 | 6 658.00 | 19 187.00 |
060 Merchandise inventory | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 5 358.00 | 5 358.00 | 5 358.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 25 811.00 | 12 529.00 | 13 282.00 | 25 811.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -49 438.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | -18 988.00 | |||
156 Loans and similar debts | 3 364.00 | |||
166 Suppliers and related accounts | 6 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 22 239.00 | |||
176 Total debts | 32 271.00 | |||
180 Liabilities Total | 13 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 686.00 | 686.00 | ||
490 Total Fixed Assets (Gross Value) | 18 502.00 | 18 502.00 | ||
492 Total Fixed Assets (Increases) | 686.00 | 686.00 | ||
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