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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : PIZZ'ELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZ'ELI |
| Siren | 814391041 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8781 |
| Management number | 2015B03110 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59840 PERENCHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 523.00 | 4 698.00 | 14 825.00 | 19 523.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 49 523.00 | 4 698.00 | 44 825.00 | 49 523.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 2 061.00 | 2 061.00 | 2 061.00 | |
072 Receivables – Other | 22 622.00 | 22 622.00 | 22 622.00 | |
084 Cash | 63 797.00 | 63 797.00 | 63 797.00 | |
096 Total Current Assets + Prepaid Expenses | 93 480.00 | 93 480.00 | 93 480.00 | |
110 Total Assets | 143 003.00 | 4 698.00 | 138 305.00 | 143 003.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 396.00 | |||
136 Profit for the Year | -4 396.00 | |||
142 Total Equity - Total I | 1 604.00 | |||
156 Loans and similar debts | 43 076.00 | |||
166 Suppliers and related accounts | 22 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 215.00 | |||
172 Other debts | 70 944.00 | |||
176 Total debts | 136 701.00 | |||
180 Liabilities Total | 138 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 058.00 | 18 058.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 500.00 | 10 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 84 817.00 | 84 817.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 49 523.00 | 49 523.00 | ||
492 Total Fixed Assets (Increases) | 49 523.00 | 49 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 940.00 | 21 940.00 | ||
378 Amount of deductible VAT on goods and services | 14 287.00 | 14 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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