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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL PLANETE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL PLANETE PIZZA |
| Siren | 519922934 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8164 |
| Management number | 2010B00145 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 850.00 | 110 850.00 | 110 850.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 110 900.00 | 76 512.00 | 34 389.00 | 110 900.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 229 550.00 | 76 512.00 | 153 039.00 | 229 550.00 |
060 Merchandise inventory | 996.00 | 996.00 | 996.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 5 639.00 | 5 639.00 | 5 639.00 | |
084 Cash | 12 194.00 | 12 194.00 | 12 194.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 23 410.00 | 23 410.00 | 23 410.00 | |
110 Total Assets | 252 960.00 | 76 512.00 | 176 449.00 | 252 960.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 060.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 842.00 | |||
142 Total Equity - Total I | 1 418.00 | |||
156 Loans and similar debts | 12 748.00 | |||
166 Suppliers and related accounts | 9 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 439.00 | |||
172 Other debts | 153 119.00 | |||
176 Total debts | 175 030.00 | |||
180 Liabilities Total | 176 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 636.00 | |||
195 Of which payables due in more than one year | 131 850.00 | |||
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