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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PIZZA L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZA L'ARTISTE |
| Siren | 450775937 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23506 |
| Management number | 2003B05451 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 765.00 | 48 534.00 | 51 230.00 | 99 765.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 101 375.00 | 48 534.00 | 52 840.00 | 101 375.00 |
060 Merchandise inventory | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 13 534.00 | 13 534.00 | 13 534.00 | |
096 Total Current Assets + Prepaid Expenses | 20 085.00 | 20 085.00 | 20 085.00 | |
110 Total Assets | 121 460.00 | 48 534.00 | 72 925.00 | 121 460.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 14 291.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 38 183.00 | |||
156 Loans and similar debts | 5 182.00 | |||
166 Suppliers and related accounts | 11 816.00 | |||
172 Other debts | 17 743.00 | |||
176 Total debts | 34 742.00 | |||
180 Liabilities Total | 72 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 244.00 | 124 244.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 124 473.00 | 124 473.00 | ||
234 Purchases of goods (including customs duties) | 37 631.00 | 37 631.00 | ||
236 Inventory change (goods) | -352.00 | -352.00 | ||
242 Other external expenses | 29 485.00 | 29 485.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 44 336.00 | 44 336.00 | ||
252 Social security contributions | 9 260.00 | 9 260.00 | ||
254 Depreciation and amortization | 9 275.00 | 9 275.00 | ||
264 Total operating expenses | 130 827.00 | 130 827.00 | ||
270 Operating profit | -6 354.00 | -6 354.00 | ||
290 Exceptional income | 9 318.00 | 9 318.00 | ||
294 Financial expenses | 3 218.00 | 3 218.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -255.00 | -255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 285.00 | 25 285.00 | ||
490 Total Fixed Assets (Gross Value) | 76 089.00 | 76 089.00 | ||
492 Total Fixed Assets (Increases) | 25 285.00 | 25 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 424.00 | 12 424.00 | ||
378 Amount of deductible VAT on goods and services | 4 869.00 | 4 869.00 | ||
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