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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : SOCIETE DE RESTAURATION PIZZERIA GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE DE RESTAURATION PIZZERIA GRILL |
| Siren | 417511136 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 177 |
| Management number | 1998B00104 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 058.00 | 31 637.00 | 16 421.00 | 48 058.00 |
044 Total Fixed Assets | 48 058.00 | 31 637.00 | 16 421.00 | 48 058.00 |
050 Raw materials, supplies, in progress | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 24 279.00 | 24 279.00 | 24 279.00 | |
092 Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 28 949.00 | 28 949.00 | 28 949.00 | |
110 Total Assets | 77 007.00 | 31 637.00 | 45 370.00 | 77 007.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 276.00 | |||
132 Other Reserves | 17 156.00 | |||
136 Profit for the Year | 9 678.00 | |||
142 Total Equity - Total I | 34 733.00 | |||
156 Loans and similar debts | 3 687.00 | |||
166 Suppliers and related accounts | 4 751.00 | |||
172 Other debts | 2 199.00 | |||
176 Total debts | 10 637.00 | |||
180 Liabilities Total | 45 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 889.00 | 127 889.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 128 174.00 | 128 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 529.00 | 41 529.00 | ||
240 Inventory changes (raw materials and supplies) | -253.00 | -253.00 | ||
242 Other external expenses | 29 421.00 | 29 421.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 3 018.00 | 3 018.00 | ||
250 Staff compensation | 26 753.00 | 26 753.00 | ||
252 Social security contributions | 9 027.00 | 9 027.00 | ||
254 Depreciation and amortization | 7 273.00 | 7 273.00 | ||
264 Total operating expenses | 116 768.00 | 116 768.00 | ||
270 Operating profit | 11 407.00 | 11 407.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 9 678.00 | 9 678.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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