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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : PIZZA PAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | PIZZA PAPA |
| Siren | 820972263 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7952 |
| Management number | 2016B01189 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 26 306.00 | 7 087.00 | 19 219.00 | 26 306.00 |
040 Financial Assets | 1 102.00 | 1 102.00 | 1 102.00 | |
044 Total Fixed Assets | 32 408.00 | 7 087.00 | 25 321.00 | 32 408.00 |
050 Raw materials, supplies, in progress | 1 536.00 | 1 536.00 | 1 536.00 | |
060 Merchandise inventory | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 3 906.00 | 3 906.00 | 3 906.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 6 630.00 | 6 630.00 | 6 630.00 | |
110 Total Assets | 39 038.00 | 7 087.00 | 31 951.00 | 39 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | -1 365.00 | |||
156 Loans and similar debts | 4 742.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 622.00 | |||
172 Other debts | 27 913.00 | |||
176 Total debts | 33 316.00 | |||
180 Liabilities Total | 31 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 330.00 | 5 330.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 530.00 | 530.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 302.00 | 2 302.00 | ||
490 Total Fixed Assets (Gross Value) | 24 246.00 | 24 246.00 | ||
492 Total Fixed Assets (Increases) | 8 162.00 | 8 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 368.00 | 5 368.00 | ||
378 Amount of deductible VAT on goods and services | 3 715.00 | 3 715.00 | ||
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