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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LA PIZZA.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LA PIZZA.FR |
| Siren | 810545368 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13883 |
| Management number | 2015B00568 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Saint-Mammès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 398.00 | 13 032.00 | 16 366.00 | 29 398.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 30 523.00 | 13 032.00 | 17 491.00 | 30 523.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 31 979.00 | 13 032.00 | 18 947.00 | 31 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 118.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 118.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 12 305.00 | |||
180 Liabilities Total | 18 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 275.00 | 35 275.00 | ||
230 Other income | 2 290.00 | 2 290.00 | ||
232 Total operating income excluding VAT | 37 565.00 | 37 565.00 | ||
234 Purchases of goods (including customs duties) | 8 836.00 | 8 836.00 | ||
236 Inventory change (goods) | 281.00 | 281.00 | ||
240 Inventory changes (raw materials and supplies) | 65.00 | 65.00 | ||
242 Other external expenses | 14 014.00 | 14 014.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 7 458.00 | 7 458.00 | ||
252 Social security contributions | 418.00 | 418.00 | ||
254 Depreciation and amortization | 4 662.00 | 4 662.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 36 857.00 | 36 857.00 | ||
270 Operating profit | 708.00 | 708.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 202.00 | 3 202.00 | ||
490 Total Fixed Assets (Gross Value) | 27 321.00 | 27 321.00 | ||
492 Total Fixed Assets (Increases) | 3 202.00 | 3 202.00 | ||
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