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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : FANFAN PIZZA DU CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | FANFAN PIZZA DU CAP |
| Siren | 884811753 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 10505 |
| Management number | 2020B00664 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 769.00 | 182.00 | 586.00 | 769.00 |
028 Tangible Assets | 15 402.00 | 954.00 | 14 448.00 | 15 402.00 |
044 Total Fixed Assets | 16 171.00 | 1 136.00 | 15 035.00 | 16 171.00 |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 80 146.00 | 80 146.00 | 80 146.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 80 919.00 | 80 919.00 | 80 919.00 | |
110 Total Assets | 97 090.00 | 1 136.00 | 95 953.00 | 97 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 363.00 | |||
136 Profit for the Year | 66 053.00 | |||
142 Total Equity - Total I | 79 517.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 14 624.00 | |||
176 Total debts | 16 437.00 | |||
180 Liabilities Total | 95 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 566.00 | 11 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 836.00 | 3 836.00 | ||
490 Total Fixed Assets (Gross Value) | 769.00 | 769.00 | ||
492 Total Fixed Assets (Increases) | 15 402.00 | 15 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 254.00 | 14 254.00 | ||
378 Amount of deductible VAT on goods and services | 5 581.00 | 5 581.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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