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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : PIZZA D ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | PIZZA D ALEX |
| Siren | 510163405 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6562 |
| Management number | 2009B00106 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 32 049.00 | 32 049.00 | 32 049.00 | |
040 Financial Assets | 2 887.00 | 2 887.00 | 2 887.00 | |
044 Total Fixed Assets | 195 786.00 | 32 899.00 | 162 887.00 | 195 786.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 151.00 | 151.00 | 151.00 | |
110 Total Assets | 195 937.00 | 32 899.00 | 163 038.00 | 195 937.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 37 826.00 | |||
136 Profit for the Year | 15 839.00 | |||
142 Total Equity - Total I | 86 665.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 147.00 | |||
172 Other debts | 76 266.00 | |||
176 Total debts | 76 373.00 | |||
180 Liabilities Total | 163 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 244.00 | 41 244.00 | ||
232 Total operating income excluding VAT | 41 244.00 | 41 244.00 | ||
242 Other external expenses | 19 484.00 | 19 484.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | -390.00 | -390.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 19 400.00 | 19 400.00 | ||
270 Operating profit | 21 843.00 | 21 843.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 2 619.00 | 2 619.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 15 839.00 | 15 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 786.00 | 195 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 009.00 | 8 009.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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