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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ALLO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO PIZZA |
| Siren | 824661920 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19660 |
| Management number | 2017B00029 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 751.00 | 340.00 | 12 410.00 | 12 751.00 |
028 Tangible Assets | 20 408.00 | 7 243.00 | 13 165.00 | 20 408.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 35 859.00 | 7 583.00 | 28 276.00 | 35 859.00 |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
084 Cash | 5 621.00 | 5 621.00 | 5 621.00 | |
096 Total Current Assets + Prepaid Expenses | 8 996.00 | 8 996.00 | 8 996.00 | |
110 Total Assets | 44 855.00 | 7 583.00 | 37 272.00 | 44 855.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 349.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 12 689.00 | |||
166 Suppliers and related accounts | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 607.00 | |||
172 Other debts | 22 604.00 | |||
176 Total debts | 24 583.00 | |||
180 Liabilities Total | 37 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 827.00 | 134 827.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 135 369.00 | 135 369.00 | ||
234 Purchases of goods (including customs duties) | 6 017.00 | 6 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 269.00 | 53 269.00 | ||
242 Other external expenses | 47 050.00 | 47 050.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 19 762.00 | 19 762.00 | ||
252 Social security contributions | 1 741.00 | 1 741.00 | ||
254 Depreciation and amortization | 4 503.00 | 4 503.00 | ||
264 Total operating expenses | 133 062.00 | 133 062.00 | ||
270 Operating profit | 2 307.00 | 2 307.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 451.00 | 2 451.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 715.00 | 1 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 29 893.00 | 29 893.00 | ||
492 Total Fixed Assets (Increases) | 5 966.00 | 5 966.00 | ||
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