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BALANCE SHEET (
2019-06-10)
THE LIST OF BALANCE SHEET : PIZZA MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-06-10 | Public | 2016-12-31 | Simplified |
| 2017-05-13 | Public | 2015-12-31 | Simplified |
| Name | PIZZA MEDICIS |
| Siren | 810621094 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002251 |
| Management number | 2015B00317 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 467.00 | 733.00 | 1 200.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 700.00 | 467.00 | 1 233.00 | 1 700.00 |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 404.00 | 6 404.00 | 6 404.00 | |
096 Total Current Assets + Prepaid Expenses | 6 424.00 | 6 424.00 | 6 424.00 | |
110 Total Assets | 8 124.00 | 467.00 | 7 657.00 | 8 124.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 979.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 4 179.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 3 083.00 | |||
176 Total debts | 3 478.00 | |||
180 Liabilities Total | 7 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 785.00 | 63 785.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 786.00 | 63 786.00 | ||
234 Purchases of goods (including customs duties) | 5 578.00 | 5 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 152.00 | 23 152.00 | ||
242 Other external expenses | 19 238.00 | 19 238.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 10 405.00 | 10 405.00 | ||
252 Social security contributions | 3 595.00 | 3 595.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 819.00 | 62 819.00 | ||
270 Operating profit | 966.00 | 966.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 649.00 | 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 378.00 | 6 378.00 | ||
378 Amount of deductible VAT on goods and services | 3 970.00 | 3 970.00 | ||
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