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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LA PATE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA PATE A PIZZA |
| Siren | 805120649 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3611 |
| Management number | 2014B01745 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 140.00 | 51 140.00 | 51 140.00 | |
028 Tangible Assets | 7 610.00 | 2 190.00 | 5 420.00 | 7 610.00 |
044 Total Fixed Assets | 58 750.00 | 2 190.00 | 56 560.00 | 58 750.00 |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
060 Merchandise inventory | 78.00 | 78.00 | 78.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 2 753.00 | 2 753.00 | 2 753.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 5 825.00 | 5 825.00 | 5 825.00 | |
110 Total Assets | 64 575.00 | 2 190.00 | 62 385.00 | 64 575.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 056.00 | |||
136 Profit for the Year | 5 428.00 | |||
142 Total Equity - Total I | 12 784.00 | |||
156 Loans and similar debts | 35 454.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 953.00 | |||
172 Other debts | 12 676.00 | |||
176 Total debts | 49 601.00 | |||
180 Liabilities Total | 62 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 215.00 | 2 215.00 | ||
214 Production of goods sold - France | 59 446.00 | 59 497.00 | 59 446.00 | |
230 Other income | 3.00 | 15.00 | 3.00 | |
232 Total operating income excluding VAT | 61 664.00 | 59 512.00 | 61 664.00 | |
234 Purchases of goods (including customs duties) | 982.00 | 2 186.00 | 982.00 | |
236 Inventory change (goods) | 2.00 | -80.00 | 2.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 343.00 | 19 902.00 | 19 343.00 | |
240 Inventory changes (raw materials and supplies) | 29.00 | -326.00 | 29.00 | |
242 Other external expenses | 17 699.00 | 24 043.00 | 17 699.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 606.00 | 1 284.00 | |
24B (including equipment leasing) | 936.00 | 936.00 | ||
250 Staff compensation | 14 565.00 | 4 125.00 | 14 565.00 | |
254 Depreciation and amortization | 330.00 | 1 860.00 | 330.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 54 235.00 | 53 316.00 | 54 235.00 | |
270 Operating profit | 7 429.00 | 6 196.00 | 7 429.00 | |
294 Financial expenses | 1 043.00 | 1 071.00 | 1 043.00 | |
306 Income tax's | 958.00 | 769.00 | 958.00 | |
310 Profit or loss | 5 428.00 | 4 356.00 | 5 428.00 | |
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