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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PIZZERIA MARIUS ET MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-12-31 | Simplified |
| 2023-01-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | PIZZERIA MARIUS ET MANON |
| Siren | 827807553 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5618 |
| Management number | 2018B00598 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 SAINT MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 7 888.00 | 7 888.00 | 7 888.00 | |
096 Total Current Assets + Prepaid Expenses | 15 030.00 | 15 030.00 | 15 030.00 | |
110 Total Assets | 15 030.00 | 15 030.00 | 15 030.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 115.00 | |||
142 Total Equity - Total I | 14 615.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 415.00 | |||
180 Liabilities Total | 15 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 352.00 | 109 352.00 | ||
232 Total operating income excluding VAT | 109 352.00 | 109 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 773.00 | 50 773.00 | ||
242 Other external expenses | 21 420.00 | 21 420.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 15 575.00 | 15 575.00 | ||
252 Social security contributions | 4 977.00 | 4 977.00 | ||
264 Total operating expenses | 95 236.00 | 95 236.00 | ||
270 Operating profit | 14 115.00 | 14 115.00 | ||
310 Profit or loss | 14 115.00 | 14 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 010.00 | 4 010.00 | ||
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