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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : EURL PIZZERIA LES JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2017-12-31 | Simplified |
| Name | EURL PIZZERIA LES JUMEAUX |
| Siren | 830594263 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 192 |
| Management number | 2017B00320 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 759.00 | 881.00 | 28 878.00 | 29 759.00 |
044 Total Fixed Assets | 29 759.00 | 881.00 | 28 878.00 | 29 759.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 6 946.00 | 6 946.00 | 6 946.00 | |
096 Total Current Assets + Prepaid Expenses | 10 426.00 | 10 426.00 | 10 426.00 | |
110 Total Assets | 40 185.00 | 881.00 | 39 304.00 | 40 185.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -40 268.00 | |||
142 Total Equity - Total I | -39 768.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
172 Other debts | 27 789.00 | |||
176 Total debts | 79 072.00 | |||
180 Liabilities Total | 39 304.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 027.00 | 9 027.00 | ||
242 Other external expenses | 33 589.00 | 33 589.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
264 Total operating expenses | 43 568.00 | 43 568.00 | ||
270 Operating profit | -40 268.00 | -40 268.00 | ||
310 Profit or loss | -40 268.00 | -40 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 952.00 | 23 952.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 807.00 | 5 807.00 | ||
492 Total Fixed Assets (Increases) | 29 759.00 | 29 759.00 | ||
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