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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : EL PALACIO DEL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | EL PALACIO DEL PIZZA |
| Siren | 841294739 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3092 |
| Management number | 2018B01674 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 419.00 | |||
AT Other tangible assets | 20 699.00 | |||
BH Other financial assets | 2 200.00 | |||
BJ TOTAL (I) | 80 318.00 | |||
BL Raw materials, supplies | 865.00 | |||
BZ Other receivables | 233.00 | |||
CF Cash and cash equivalents | 8 183.00 | |||
CJ TOTAL (II) | 9 281.00 | |||
CO Grand total (0 to V) | 89 599.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 373.00 | -3 373.00 | ||
DL TOTAL (I) | -2 373.00 | -2 373.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 000.00 | 68 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 967.00 | 22 967.00 | ||
DX Trade payables and related accounts | 1 005.00 | 1 005.00 | ||
EC TOTAL (IV) | 91 972.00 | 91 972.00 | ||
EE Grand total (I to V) | 89 599.00 | 89 599.00 | ||
EI Including equity loans | 22 967.00 | 22 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 420.00 | |||
FD Production sold - goods | 7 527.00 | |||
FJ Net sales | 8 947.00 | |||
FR Total operating income (I) | 8 947.00 | |||
FS Purchases of goods (including customs duties) | 654.00 | |||
FU Purchases of raw materials and other supplies | 3 733.00 | |||
FV Inventory change (raw materials and supplies) | -865.00 | |||
FW Other purchases and external expenses | 6 905.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 882.00 | |||
GF Total Operating Expenses (II) | 12 309.00 | |||
GG - OPERATING RESULT (I - II) | -3 362.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 947.00 | 8 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 320.00 | 12 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 373.00 | -3 373.00 | ||
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