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THE LIST OF BALANCE SHEET : LA PIZZA.FR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2021-12-31 Simplified
2022-06-07 Public 2020-12-31 Simplified
2021-04-02 Public 2019-12-31 Simplified
2019-12-27 Public 2018-12-31 Simplified
2019-03-04 Public 2017-12-31 Simplified
2017-12-22 Public 2016-12-31 Simplified
NameLA PIZZA.FR
Siren810545368
Closing2017-12-31
Registry code 7702
Registration number 1507
Management number2015B00568
Activity code 5610C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77670 ST MAMMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 26 196.00 8 370.00 17 826.00 26 196.00
040 Financial Assets 1 125.00 1 125.00 1 125.00
044 Total Fixed Assets 27 321.00 8 370.00 18 951.00 27 321.00
050 Raw materials, supplies, in progress 65.00 65.00 65.00
060 Merchandise inventory 401.00 401.00 401.00
072 Receivables – Other 349.00 349.00 349.00
084 Cash 1 614.00 1 614.00 1 614.00
096 Total Current Assets + Prepaid Expenses 2 429.00 2 429.00 2 429.00
110 Total Assets 29 750.00 8 370.00 21 380.00 29 750.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 522.00
136 Profit for the Year 1 597.00
142 Total Equity - Total I 6 219.00
156 Loans and similar debts 190.00
166 Suppliers and related accounts 618.00
169 Other debts including current accounts of partners for fiscal year N 13 402.00
172 Other debts 14 353.00
176 Total debts 15 161.00
180 Liabilities Total 21 380.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 41 379.00 41 379.00
230 Other income 22.00 22.00
232 Total operating income excluding VAT 41 401.00 41 401.00
234 Purchases of goods (including customs duties) 12 774.00 12 774.00
236 Inventory change (goods) -46.00 -46.00
238 Purchases of raw materials and other supplies (including royalties 2 124.00 2 124.00
240 Inventory changes (raw materials and supplies) -65.00 -65.00
242 Other external expenses 14 455.00 14 455.00
243 (including business tax) 509.00 509.00
244 Taxes, duties and similar payments 611.00 611.00
250 Staff compensation 5 639.00 5 639.00
252 Social security contributions 377.00 377.00
254 Depreciation and amortization 3 723.00 3 723.00
262 Other expenses 1.00 1.00
264 Total operating expenses 39 593.00 39 593.00
270 Operating profit 1 808.00 1 808.00
306 Income tax's 211.00 211.00
310 Profit or loss 1 597.00 1 597.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 6 500.00 6 500.00
490 Total Fixed Assets (Gross Value) 20 821.00 20 821.00
492 Total Fixed Assets (Increases) 6 500.00 6 500.00

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