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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : PIZZA ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | PIZZA ANGELO |
| Siren | 892142571 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2609 |
| Management number | 2020B00549 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 632.00 | 322.00 | 1 310.00 | 1 632.00 |
028 Tangible Assets | 24 101.00 | 1 344.00 | 22 757.00 | 24 101.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 26 748.00 | 1 666.00 | 25 082.00 | 26 748.00 |
050 Raw materials, supplies, in progress | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 9 855.00 | 9 855.00 | 9 855.00 | |
092 Prepaid expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
096 Total Current Assets + Prepaid Expenses | 18 544.00 | 18 544.00 | 18 544.00 | |
110 Total Assets | 45 292.00 | 1 666.00 | 43 626.00 | 45 292.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 6 769.00 | |||
142 Total Equity - Total I | 10 269.00 | |||
166 Suppliers and related accounts | 8 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 204.00 | |||
172 Other debts | 25 255.00 | |||
176 Total debts | 33 357.00 | |||
180 Liabilities Total | 43 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 632.00 | 1 632.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 506.00 | 4 506.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 236.00 | 12 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 358.00 | 7 358.00 | ||
482 INCREASES Financial Assets | 1 015.00 | 1 015.00 | ||
492 Total Fixed Assets (Increases) | 26 748.00 | 26 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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