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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : PIZZA CHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZA CHOA |
| Siren | 522341981 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010639 |
| Management number | 2010B00842 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 26 118.00 | 21 441.00 | 4 677.00 | 26 118.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 111 152.00 | 21 441.00 | 89 711.00 | 111 152.00 |
050 Raw materials, supplies, in progress | 1 001.00 | 1 001.00 | 1 001.00 | |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
064 Advances and down payments on orders | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 19 826.00 | 19 826.00 | 19 826.00 | |
092 Prepaid expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 26 013.00 | 26 013.00 | 26 013.00 | |
110 Total Assets | 137 164.00 | 21 441.00 | 115 723.00 | 137 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 9 753.00 | |||
142 Total Equity - Total I | 11 403.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 798.00 | |||
172 Other debts | 102 810.00 | |||
176 Total debts | 104 320.00 | |||
180 Liabilities Total | 115 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 052.00 | 112 052.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 628.00 | 19 628.00 | ||
378 Amount of deductible VAT on goods and services | 11 362.00 | 11 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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