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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ETCHE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ETCHE PIZZA |
| Siren | 839134426 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 10125 |
| Management number | 2018B00529 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 220.00 | 220.00 | 220.00 | |
060 Merchandise inventory | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 930.00 | 930.00 | 930.00 | |
110 Total Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -810.00 | |||
136 Profit for the Year | -321.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 81.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 733.00 | 733.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 734.00 | 734.00 | ||
270 Operating profit | -334.00 | -334.00 | ||
290 Exceptional income | 904.00 | 904.00 | ||
300 Exceptional expenses | 891.00 | 891.00 | ||
310 Profit or loss | -321.00 | -321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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