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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : PIZZA TITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZA TITOU |
| Siren | 524764578 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019721 |
| Management number | 2010B04516 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 46 919.00 | 31 817.00 | 15 102.00 | 46 919.00 |
044 Total Fixed Assets | 181 919.00 | 31 817.00 | 150 102.00 | 181 919.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 11 295.00 | 11 295.00 | 11 295.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
092 Prepaid expenses | 3 444.00 | 3 444.00 | 3 444.00 | |
096 Total Current Assets + Prepaid Expenses | 18 129.00 | 18 129.00 | 18 129.00 | |
110 Total Assets | 200 049.00 | 31 817.00 | 168 231.00 | 200 049.00 |
120 Share or Individual Capital | 9 414.00 | |||
126 Legal Reserve | 941.00 | |||
132 Other Reserves | 40 325.00 | |||
136 Profit for the Year | 3 497.00 | |||
142 Total Equity - Total I | 54 178.00 | |||
156 Loans and similar debts | 55 617.00 | |||
166 Suppliers and related accounts | 10 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 122.00 | |||
172 Other debts | 47 944.00 | |||
176 Total debts | 114 053.00 | |||
180 Liabilities Total | 168 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
195 Of which payables due in more than one year | 11 521.00 | |||
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