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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : CROC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | CROC PIZZA |
| Siren | 808166763 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 303 |
| Management number | 2014B00810 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 037.00 | 1 260.00 | 87 776.00 | 89 037.00 |
014 Intangible Assets - Other | 1 259.00 | 282.00 | 976.00 | 1 259.00 |
028 Tangible Assets | 23 547.00 | 5 042.00 | 18 504.00 | 23 547.00 |
044 Total Fixed Assets | 113 843.00 | 6 586.00 | 107 257.00 | 113 843.00 |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
110 Total Assets | 118 686.00 | 6 586.00 | 112 099.00 | 118 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
156 Loans and similar debts | 64 605.00 | |||
166 Suppliers and related accounts | 8 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 37 276.00 | |||
176 Total debts | 110 122.00 | |||
180 Liabilities Total | 112 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 843.00 | |||
195 Of which payables due in more than one year | 47 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 89 037.00 | 89 037.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 259.00 | 1 259.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 947.00 | 10 947.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 600.00 | 4 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 114 843.00 | 114 843.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 254.00 | 254.00 | ||
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