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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : PROVENCE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE PIZZA |
| Siren | 814959912 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12483 |
| Management number | 2015B01518 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 ETABLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 426.00 | 426.00 | 426.00 | |
028 Tangible Assets | 490.00 | 490.00 | 490.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 936.00 | 916.00 | 20.00 | 936.00 |
050 Raw materials, supplies, in progress | 605.00 | 605.00 | 605.00 | |
060 Merchandise inventory | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | 871.00 | 871.00 | 871.00 | |
084 Cash | 5 201.00 | 5 201.00 | 5 201.00 | |
096 Total Current Assets + Prepaid Expenses | 9 217.00 | 9 217.00 | 9 217.00 | |
110 Total Assets | 10 153.00 | 916.00 | 9 237.00 | 10 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 767.00 | |||
136 Profit for the Year | -515.00 | |||
142 Total Equity - Total I | -1 182.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
172 Other debts | 8 587.00 | |||
176 Total debts | 10 419.00 | |||
180 Liabilities Total | 9 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 044.00 | 58 044.00 | ||
230 Other income | 854.00 | 854.00 | ||
232 Total operating income excluding VAT | 58 898.00 | 58 898.00 | ||
234 Purchases of goods (including customs duties) | 14 520.00 | 14 520.00 | ||
236 Inventory change (goods) | -2 062.00 | -2 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 951.00 | 11 951.00 | ||
240 Inventory changes (raw materials and supplies) | -359.00 | -359.00 | ||
242 Other external expenses | 19 488.00 | 19 488.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 7 234.00 | 7 234.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 59 203.00 | 59 203.00 | ||
270 Operating profit | -305.00 | -305.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -515.00 | -515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 936.00 | 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 458.00 | 6 458.00 | ||
378 Amount of deductible VAT on goods and services | 4 566.00 | 4 566.00 | ||
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