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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ROYALE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ROYALE PIZZA |
| Siren | 804350437 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14225 |
| Management number | 2014B06733 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
064 Advances and down payments on orders | 6 246.00 | 6 246.00 | 6 246.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 10 123.00 | 10 123.00 | 10 123.00 | |
110 Total Assets | 100 123.00 | 100 123.00 | 100 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 005.00 | |||
136 Profit for the Year | 9 722.00 | |||
142 Total Equity - Total I | 46 828.00 | |||
156 Loans and similar debts | 40 929.00 | |||
166 Suppliers and related accounts | 8 201.00 | |||
172 Other debts | 4 165.00 | |||
176 Total debts | 53 295.00 | |||
180 Liabilities Total | 100 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 702.00 | 57 702.00 | ||
232 Total operating income excluding VAT | 57 702.00 | 57 702.00 | ||
234 Purchases of goods (including customs duties) | 406.00 | 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 713.00 | 16 713.00 | ||
242 Other external expenses | 18 689.00 | 18 689.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 4 523.00 | 4 523.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
262 Other expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 42 061.00 | 42 061.00 | ||
270 Operating profit | 15 641.00 | 15 641.00 | ||
294 Financial expenses | 4 150.00 | 4 150.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 9 722.00 | 9 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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