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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : PIZZA DA LUIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | PIZZA DA LUIGI |
| Siren | 820240471 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006967 |
| Management number | 2016B01004 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
028 Tangible Assets | 56 752.00 | 15 380.00 | 41 372.00 | 56 752.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 106 032.00 | 15 380.00 | 90 652.00 | 106 032.00 |
050 Raw materials, supplies, in progress | 599.00 | 599.00 | 599.00 | |
064 Advances and down payments on orders | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
080 Sellable securities | ||||
084 Cash | 3 771.00 | 3 771.00 | 3 771.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 11 302.00 | 11 302.00 | 11 302.00 | |
110 Total Assets | 117 334.00 | 15 380.00 | 101 954.00 | 117 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 716.00 | |||
136 Profit for the Year | -1 672.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
156 Loans and similar debts | 53 643.00 | |||
166 Suppliers and related accounts | 16 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 232.00 | |||
172 Other debts | 30 925.00 | |||
176 Total debts | 100 810.00 | |||
180 Liabilities Total | 101 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 253.00 | |||
195 Of which payables due in more than one year | 39 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 529.00 | 9 529.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 595.00 | 2 595.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 698.00 | 5 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 652.00 | 3 652.00 | ||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 83 779.00 | 83 779.00 | ||
492 Total Fixed Assets (Increases) | 22 253.00 | 22 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 616.00 | 22 616.00 | ||
378 Amount of deductible VAT on goods and services | 10 768.00 | 10 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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