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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : PATZA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PATZA PIZZA |
| Siren | 539884437 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39219 |
| Management number | 2012B01085 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 2 661.00 | 4 830.00 | 7 492.00 |
044 Total Fixed Assets | 7 492.00 | 2 661.00 | 4 830.00 | 7 492.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 14 620.00 | 14 620.00 | 14 620.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 17 250.00 | 17 250.00 | 17 250.00 | |
110 Total Assets | 24 742.00 | 2 661.00 | 22 080.00 | 24 742.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -368.00 | |||
136 Profit for the Year | 5 790.00 | |||
142 Total Equity - Total I | 5 721.00 | |||
166 Suppliers and related accounts | 5 519.00 | |||
172 Other debts | 10 839.00 | |||
176 Total debts | 16 358.00 | |||
180 Liabilities Total | 22 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 363.00 | 121 363.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 365.00 | 121 365.00 | ||
234 Purchases of goods (including customs duties) | 8 930.00 | 8 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 271.00 | 47 271.00 | ||
240 Inventory changes (raw materials and supplies) | -578.00 | -578.00 | ||
242 Other external expenses | 35 003.00 | 35 003.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 16 570.00 | 16 570.00 | ||
252 Social security contributions | 3 443.00 | 3 443.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 113 123.00 | 113 123.00 | ||
270 Operating profit | 8 242.00 | 8 242.00 | ||
290 Exceptional income | 3 318.00 | 3 318.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 5 790.00 | 5 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 685.00 | 2 685.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 207.00 | 2 207.00 | ||
492 Total Fixed Assets (Increases) | 5 285.00 | 5 285.00 | ||
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