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BALANCE SHEET (
2019-08-27)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11944 |
| Management number | 2014B01745 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| 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 | 7 355.00 | 4 235.00 | 3 120.00 | 7 355.00 |
044 Total Fixed Assets | 58 495.00 | 4 235.00 | 54 260.00 | 58 495.00 |
050 Raw materials, supplies, in progress | 383.00 | 383.00 | 383.00 | |
060 Merchandise inventory | 61.00 | 61.00 | 61.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
110 Total Assets | 62 557.00 | 4 235.00 | 58 322.00 | 62 557.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 648.00 | |||
136 Profit for the Year | 13 332.00 | |||
142 Total Equity - Total I | 31 280.00 | |||
156 Loans and similar debts | 20 168.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 499.00 | |||
172 Other debts | 6 776.00 | |||
176 Total debts | 27 042.00 | |||
180 Liabilities Total | 58 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 136.00 | 5 054.00 | 3 136.00 | |
214 Production of goods sold - France | 69 872.00 | 55 911.00 | 69 872.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 73 009.00 | 60 973.00 | 73 009.00 | |
234 Purchases of goods (including customs duties) | 1 385.00 | 2 224.00 | 1 385.00 | |
236 Inventory change (goods) | 3.00 | 14.00 | 3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 361.00 | 20 556.00 | 22 361.00 | |
240 Inventory changes (raw materials and supplies) | -101.00 | 15.00 | -101.00 | |
242 Other external expenses | 18 873.00 | 17 153.00 | 18 873.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 417.00 | 1 325.00 | |
250 Staff compensation | 11 082.00 | 10 054.00 | 11 082.00 | |
254 Depreciation and amortization | 1 150.00 | 1 150.00 | 1 150.00 | |
262 Other expenses | 9.00 | 24.00 | 9.00 | |
264 Total operating expenses | 56 088.00 | 52 608.00 | 56 088.00 | |
270 Operating profit | 16 921.00 | 8 365.00 | 16 921.00 | |
294 Financial expenses | 800.00 | 1 113.00 | 800.00 | |
300 Exceptional expenses | 371.00 | 1 001.00 | 371.00 | |
306 Income tax's | 2 418.00 | 1 088.00 | 2 418.00 | |
310 Profit or loss | 13 332.00 | 5 163.00 | 13 332.00 | |
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