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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : NAUTI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | NAUTI PIZZA |
| Siren | 750857385 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009492 |
| Management number | 2012B00515 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 014.00 | 14 248.00 | 766.00 | 15 014.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 014.00 | 14 248.00 | 766.00 | 15 014.00 |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
110 Total Assets | 16 096.00 | 14 248.00 | 1 848.00 | 16 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -7 782.00 | |||
136 Profit for the Year | -5 187.00 | |||
142 Total Equity - Total I | -11 893.00 | |||
156 Loans and similar debts | 5 809.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 238.00 | |||
172 Other debts | 7 232.00 | |||
176 Total debts | 13 741.00 | |||
180 Liabilities Total | 1 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 375.00 | |||
232 Total operating income excluding VAT | 1 375.00 | |||
236 Inventory change (goods) | 589.00 | |||
242 Other external expenses | 3 040.00 | 2 834.00 | 3 040.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
254 Depreciation and amortization | 293.00 | 431.00 | 293.00 | |
264 Total operating expenses | 4 327.00 | 3 854.00 | 4 327.00 | |
270 Operating profit | -4 327.00 | -2 479.00 | -4 327.00 | |
290 Exceptional income | 2 320.00 | 2 320.00 | ||
294 Financial expenses | 544.00 | |||
300 Exceptional expenses | 3 180.00 | 1.00 | 3 180.00 | |
310 Profit or loss | -5 187.00 | -3 024.00 | -5 187.00 | |
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