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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ROYALE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ROYALE PIZZA |
| Siren | 453894966 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20346 |
| Management number | 2004B03061 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 078.00 | 18 078.00 | 18 078.00 | |
096 Total Current Assets + Prepaid Expenses | 18 078.00 | 18 078.00 | 18 078.00 | |
110 Total Assets | 18 078.00 | 18 078.00 | 18 078.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 567.00 | |||
136 Profit for the Year | 5 102.00 | |||
142 Total Equity - Total I | 16 668.00 | |||
166 Suppliers and related accounts | 387.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 1 410.00 | |||
180 Liabilities Total | 18 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 521.00 | 6 521.00 | ||
214 Production of goods sold - France | 34 308.00 | 34 308.00 | ||
232 Total operating income excluding VAT | 40 829.00 | 40 829.00 | ||
234 Purchases of goods (including customs duties) | 2 197.00 | 2 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 592.00 | 4 592.00 | ||
242 Other external expenses | 17 772.00 | 17 772.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 9 113.00 | 9 113.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 35 498.00 | 35 498.00 | ||
270 Operating profit | 5 331.00 | 5 331.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 5 102.00 | 5 102.00 | ||
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