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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : ALLO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | ALLO PIZZA |
| Siren | 831536644 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 464 |
| Management number | 2017B01152 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45290 NOGENT-SUR-VERNISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 584.00 | 156.00 | 428.00 | 584.00 |
044 Total Fixed Assets | 584.00 | 156.00 | 428.00 | 584.00 |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 7 651.00 | 7 651.00 | 7 651.00 | |
096 Total Current Assets + Prepaid Expenses | 10 584.00 | 10 584.00 | 10 584.00 | |
110 Total Assets | 11 168.00 | 156.00 | 11 012.00 | 11 168.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -120.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | 3 851.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 11 012.00 | |||
199 Of which current accounts of debit partners | 2 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 096.00 | 79 096.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 79 380.00 | 79 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 321.00 | 31 321.00 | ||
240 Inventory changes (raw materials and supplies) | 989.00 | 989.00 | ||
242 Other external expenses | 14 282.00 | 14 282.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 9 824.00 | 9 824.00 | ||
252 Social security contributions | 17 783.00 | 17 783.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 851.00 | 74 851.00 | ||
270 Operating profit | 4 529.00 | 4 529.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 1 242.00 | 1 242.00 | ||
306 Income tax's | -59.00 | -59.00 | ||
310 Profit or loss | 3 471.00 | 3 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 659.00 | 4 659.00 | ||
378 Amount of deductible VAT on goods and services | 3 540.00 | 3 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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