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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SPIDE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SPIDE PIZZA |
| Siren | 821144805 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 4017 |
| Management number | 2016B00321 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 749.00 | 1 632.00 | 5 117.00 | 6 749.00 |
044 Total Fixed Assets | 6 748.00 | 1 632.00 | 5 117.00 | 6 748.00 |
050 Raw materials, supplies, in progress | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 3 651.00 | 3 651.00 | 3 651.00 | |
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
096 Total Current Assets + Prepaid Expenses | 11 262.00 | 11 262.00 | 11 262.00 | |
110 Total Assets | 18 011.00 | 1 632.00 | 16 379.00 | 18 011.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 638.00 | |||
136 Profit for the Year | -6 077.00 | |||
142 Total Equity - Total I | -11 215.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 24 189.00 | |||
176 Total debts | 27 594.00 | |||
180 Liabilities Total | 16 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 752.00 | 41 752.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 42 775.00 | 42 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 179.00 | 12 179.00 | ||
240 Inventory changes (raw materials and supplies) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 18 552.00 | 18 552.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 11 929.00 | 11 929.00 | ||
252 Social security contributions | 4 304.00 | 4 304.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 48 852.00 | 48 852.00 | ||
270 Operating profit | -6 077.00 | -6 077.00 | ||
310 Profit or loss | -6 077.00 | -6 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 749.00 | 6 749.00 | ||
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