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B HOME > CORPORATES > BOSTON PIZZA > BALANCE SHEET ( 2018-06-26)

THE LIST OF BALANCE SHEET : BOSTON PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-26 Partially confidential 2017-09-30 Simplified
NameBOSTON PIZZA
Siren822513628
Closing2017-09-30
Registry code 1402
Registration number 3227
Management number2016B00981
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14000 Caen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 64 790.00 64 790.00 64 790.00
028 Tangible Assets 35 648.00 8 053.00 27 595.00 35 648.00
040 Financial Assets 1 226.00 1 226.00 1 226.00
044 Total Fixed Assets 101 664.00 8 053.00 93 611.00 101 664.00
050 Raw materials, supplies, in progress 404.00 404.00 404.00
060 Merchandise inventory 944.00 944.00 944.00
072 Receivables – Other 4 159.00 4 159.00 4 159.00
084 Cash 6 226.00 6 226.00 6 226.00
092 Prepaid expenses 637.00 637.00 637.00
096 Total Current Assets + Prepaid Expenses 12 369.00 12 369.00 12 369.00
110 Total Assets 114 034.00 8 053.00 105 980.00 114 034.00
120 Share or Individual Capital 12 000.00
136 Profit for the Year -5 521.00
142 Total Equity - Total I 6 479.00
156 Loans and similar debts 80 947.00
166 Suppliers and related accounts 9 772.00
169 Other debts including current accounts of partners for fiscal year N 601.00
172 Other debts 8 783.00
176 Total debts 99 501.00
180 Liabilities Total 105 980.00
182 Cost of fixed assets acquired or created during the financial year 104 164.00
184 Selling price excluding VAT of fixed assets sold during the financial year 708.00
195 Of which payables due in more than one year 68 487.00

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