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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : L'ATELIER PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | L'ATELIER PIZZA |
| Siren | 829191006 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11161 |
| Management number | 2017B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-14 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 192 028.00 | 192 028.00 | 192 028.00 | |
BJ TOTAL (I) | 192 028.00 | 192 028.00 | 192 028.00 | |
BV Advances and down payments on orders | 4 650.00 | 4 650.00 | 4 650.00 | |
BZ Other receivables | 11 500.00 | 11 500.00 | 11 500.00 | |
CF Cash and cash equivalents | 1 812.00 | 1 812.00 | 1 812.00 | |
CJ TOTAL (II) | 17 962.00 | 17 962.00 | 17 962.00 | |
CO Grand total (0 to V) | 209 990.00 | 209 990.00 | 209 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 098.00 | -11 098.00 | ||
DL TOTAL (I) | -3 598.00 | -3 598.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 952.00 | 183 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 636.00 | 29 636.00 | ||
EC TOTAL (IV) | 213 588.00 | 213 588.00 | ||
EE Grand total (I to V) | 209 990.00 | 209 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 407.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 699.00 | |||
GG - OPERATING RESULT (I - II) | -8 699.00 | |||
GU Total financial expenses (VI) | 2 399.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 098.00 | 11 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 098.00 | -11 098.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 29 636.00 | 29 636.00 | 29 636.00 | |
VG Loans with a maturity of up to one year at origin | 183 952.00 | 12 058.00 | 50 206.00 | 183 952.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 500.00 | 11 500.00 | 11 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 213 588.00 | 41 694.00 | 50 206.00 | 213 588.00 |
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