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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LENUZZA-PIZZA Armando
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LENUZZA-PIZZA Armando |
| Siren | 418205894 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016701 |
| Management number | 1998B00356 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 077.00 | 49 000.00 | 3 077.00 | 52 077.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 52 123.00 | 49 000.00 | 3 123.00 | 52 123.00 |
060 Merchandise inventory | 109.00 | 109.00 | 109.00 | |
064 Advances and down payments on orders | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 6 197.00 | 6 197.00 | 6 197.00 | |
084 Cash | 15 922.00 | 15 922.00 | 15 922.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 27 025.00 | 27 025.00 | 27 025.00 | |
110 Total Assets | 79 148.00 | 49 000.00 | 30 148.00 | 79 148.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 001.00 | |||
134 Retained Earnings | -21 515.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 14 637.00 | |||
156 Loans and similar debts | 3 078.00 | |||
166 Suppliers and related accounts | 8 185.00 | |||
172 Other debts | 4 247.00 | |||
176 Total debts | 15 511.00 | |||
180 Liabilities Total | 30 148.00 | |||
199 Of which current accounts of debit partners | 4 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 087.00 | 89 121.00 | 96 087.00 | |
230 Other income | 6.00 | 683.00 | 6.00 | |
232 Total operating income excluding VAT | 96 093.00 | 89 804.00 | 96 093.00 | |
234 Purchases of goods (including customs duties) | 26 482.00 | 24 914.00 | 26 482.00 | |
236 Inventory change (goods) | 50.00 | 479.00 | 50.00 | |
242 Other external expenses | 31 176.00 | 30 794.00 | 31 176.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 345.00 | 1 532.00 | 345.00 | |
250 Staff compensation | 20 602.00 | 27 699.00 | 20 602.00 | |
252 Social security contributions | 4 109.00 | 3 988.00 | 4 109.00 | |
254 Depreciation and amortization | 2 945.00 | 2 937.00 | 2 945.00 | |
262 Other expenses | 9.00 | 14.00 | 9.00 | |
264 Total operating expenses | 85 719.00 | 92 356.00 | 85 719.00 | |
270 Operating profit | 10 374.00 | -2 552.00 | 10 374.00 | |
290 Exceptional income | 582.00 | |||
294 Financial expenses | 343.00 | 334.00 | 343.00 | |
300 Exceptional expenses | 264.00 | 785.00 | 264.00 | |
310 Profit or loss | 9 767.00 | -3 089.00 | 9 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 123.00 | 52 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 614.00 | 9 614.00 | ||
378 Amount of deductible VAT on goods and services | 5 473.00 | 5 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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