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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : METISS' PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | METISS' PIZZA |
| Siren | 812278034 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2054 |
| Management number | 2015B01089 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 Le port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 200.00 | 690.00 | 890.00 |
028 Tangible Assets | 41 864.00 | 9 159.00 | 32 705.00 | 41 864.00 |
044 Total Fixed Assets | 42 754.00 | 9 359.00 | 33 395.00 | 42 754.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 22 182.00 | 22 182.00 | 22 182.00 | |
096 Total Current Assets + Prepaid Expenses | 25 899.00 | 25 899.00 | 25 899.00 | |
110 Total Assets | 68 653.00 | 9 359.00 | 59 294.00 | 68 653.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 24 821.00 | |||
136 Profit for the Year | 12 984.00 | |||
142 Total Equity - Total I | 38 304.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 154.00 | |||
172 Other debts | 19 162.00 | |||
176 Total debts | 20 990.00 | |||
180 Liabilities Total | 59 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 890.00 | 890.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 052.00 | 1 052.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 990.00 | 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 519.00 | 2 519.00 | ||
490 Total Fixed Assets (Gross Value) | 37 303.00 | 37 303.00 | ||
492 Total Fixed Assets (Increases) | 5 451.00 | 5 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 356.00 | 2 356.00 | ||
378 Amount of deductible VAT on goods and services | 2 350.00 | 2 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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