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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LES PIZZAS D'AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES PIZZAS D'AMELIE |
| Siren | 752196188 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013590 |
| Management number | 2012B02099 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 STE FOY DE PEYROLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 557.00 | 17 861.00 | 5 696.00 | 23 557.00 |
044 Total Fixed Assets | 23 557.00 | 17 861.00 | 5 696.00 | 23 557.00 |
050 Raw materials, supplies, in progress | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 8 704.00 | 8 704.00 | 8 704.00 | |
110 Total Assets | 32 261.00 | 17 861.00 | 14 400.00 | 32 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 257.00 | |||
134 Retained Earnings | -3 411.00 | |||
136 Profit for the Year | 1 064.00 | |||
142 Total Equity - Total I | 9 010.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 006.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 5 390.00 | |||
180 Liabilities Total | 14 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 432.00 | 76 822.00 | 81 432.00 | |
224 Capitalized production | 422.00 | 422.00 | ||
226 Operating subsidies received | 256.00 | 311.00 | 256.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 82 117.00 | 77 134.00 | 82 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 867.00 | 28 196.00 | 29 867.00 | |
240 Inventory changes (raw materials and supplies) | -259.00 | 596.00 | -259.00 | |
242 Other external expenses | 21 683.00 | 16 247.00 | 21 683.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 754.00 | 758.00 | 754.00 | |
250 Staff compensation | 26 678.00 | 31 134.00 | 26 678.00 | |
252 Social security contributions | 168.00 | 230.00 | 168.00 | |
254 Depreciation and amortization | 1 796.00 | 2 793.00 | 1 796.00 | |
262 Other expenses | 288.00 | 278.00 | 288.00 | |
264 Total operating expenses | 80 977.00 | 80 232.00 | 80 977.00 | |
270 Operating profit | 1 140.00 | -3 098.00 | 1 140.00 | |
294 Financial expenses | 77.00 | 63.00 | 77.00 | |
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | 1 064.00 | -3 411.00 | 1 064.00 | |
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