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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PIZZERIA DE CHAMPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DE CHAMPY |
| Siren | 798088845 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21593 |
| Management number | 2013B07439 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 63 932.00 | 40 865.00 | 23 067.00 | 63 932.00 |
040 Financial Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
044 Total Fixed Assets | 127 132.00 | 40 865.00 | 86 267.00 | 127 132.00 |
050 Raw materials, supplies, in progress | 964.00 | 964.00 | 964.00 | |
072 Receivables – Other | 4 666.00 | 4 666.00 | 4 666.00 | |
084 Cash | 17 434.00 | 17 434.00 | 17 434.00 | |
096 Total Current Assets + Prepaid Expenses | 23 064.00 | 23 064.00 | 23 064.00 | |
110 Total Assets | 150 196.00 | 40 865.00 | 109 331.00 | 150 196.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 12 910.00 | |||
136 Profit for the Year | 5 856.00 | |||
142 Total Equity - Total I | 22 766.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 659.00 | |||
172 Other debts | 82 006.00 | |||
176 Total debts | 86 565.00 | |||
180 Liabilities Total | 109 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 014.00 | 223 014.00 | ||
230 Other income | 5 491.00 | 5 491.00 | ||
232 Total operating income excluding VAT | 228 505.00 | 228 505.00 | ||
234 Purchases of goods (including customs duties) | 66 604.00 | 66 604.00 | ||
240 Inventory changes (raw materials and supplies) | -57.00 | -57.00 | ||
242 Other external expenses | 50 616.00 | 50 616.00 | ||
243 (including business tax) | 2 426.00 | 2 426.00 | ||
244 Taxes, duties and similar payments | 3 228.00 | 3 228.00 | ||
250 Staff compensation | 73 295.00 | 73 295.00 | ||
252 Social security contributions | 20 562.00 | 20 562.00 | ||
254 Depreciation and amortization | 8 067.00 | 8 067.00 | ||
264 Total operating expenses | 222 315.00 | 222 315.00 | ||
270 Operating profit | 6 190.00 | 6 190.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 5 856.00 | 5 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 132.00 | 127 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 301.00 | 22 301.00 | ||
378 Amount of deductible VAT on goods and services | 6 735.00 | 6 735.00 | ||
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