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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PIZZA BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | PIZZA BELLEVUE |
| Siren | 899695977 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024733 |
| Management number | 2021B03371 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 039.00 | 2 039.00 | 2 039.00 | |
028 Tangible Assets | 9 677.00 | 196.00 | 9 481.00 | 9 677.00 |
044 Total Fixed Assets | 21 715.00 | 196.00 | 21 519.00 | 21 715.00 |
050 Raw materials, supplies, in progress | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 7 336.00 | 7 336.00 | 7 336.00 | |
092 Prepaid expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 10 840.00 | 10 840.00 | 10 840.00 | |
110 Total Assets | 32 556.00 | 196.00 | 32 360.00 | 32 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 089.00 | |||
142 Total Equity - Total I | 13 089.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 693.00 | |||
172 Other debts | 14 046.00 | |||
176 Total debts | 19 270.00 | |||
180 Liabilities Total | 32 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 039.00 | 2 039.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 260.00 | 1 260.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 243.00 | 2 243.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 174.00 | 6 174.00 | ||
492 Total Fixed Assets (Increases) | 21 715.00 | 21 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 566.00 | 566.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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