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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : EURL LA PIZZA DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EURL LA PIZZA DES ANGES |
| Siren | 524530318 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001343 |
| Management number | 2010B00442 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 799.00 | 34 156.00 | 1 643.00 | 35 799.00 |
044 Total Fixed Assets | 35 799.00 | 34 156.00 | 1 643.00 | 35 799.00 |
050 Raw materials, supplies, in progress | 1 336.00 | 1 336.00 | 1 336.00 | |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 6 371.00 | 6 371.00 | 6 371.00 | |
096 Total Current Assets + Prepaid Expenses | 9 519.00 | 9 519.00 | 9 519.00 | |
110 Total Assets | 45 318.00 | 34 156.00 | 11 162.00 | 45 318.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 612.00 | |||
136 Profit for the Year | -2 770.00 | |||
142 Total Equity - Total I | -3 382.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
172 Other debts | 10 114.00 | |||
176 Total debts | 14 544.00 | |||
180 Liabilities Total | 11 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 143.00 | 3 143.00 | ||
214 Production of goods sold - France | 71 612.00 | 71 612.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 74 806.00 | 74 806.00 | ||
234 Purchases of goods (including customs duties) | 2 812.00 | 2 812.00 | ||
236 Inventory change (goods) | -151.00 | -151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 665.00 | 18 665.00 | ||
240 Inventory changes (raw materials and supplies) | -231.00 | -231.00 | ||
242 Other external expenses | 26 658.00 | 26 658.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 19 850.00 | 19 850.00 | ||
252 Social security contributions | 7 491.00 | 7 491.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 77 576.00 | 77 576.00 | ||
270 Operating profit | -2 770.00 | -2 770.00 | ||
310 Profit or loss | -2 770.00 | -2 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 799.00 | 35 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 637.00 | 7 637.00 | ||
378 Amount of deductible VAT on goods and services | 3 578.00 | 3 578.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 578.00 | 3 578.00 | ||
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