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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LA DOLMI'JO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2016-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA DOLMI'JO PIZZA |
| Siren | 818861007 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000148 |
| Management number | 2016B00076 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LAROQUE-D'OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 761.00 | 24 761.00 | 24 761.00 | |
028 Tangible Assets | 18 892.00 | 7 357.00 | 11 535.00 | 18 892.00 |
044 Total Fixed Assets | 43 653.00 | 7 357.00 | 36 296.00 | 43 653.00 |
050 Raw materials, supplies, in progress | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | ||||
084 Cash | 857.00 | 857.00 | 857.00 | |
088 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
096 Total Current Assets + Prepaid Expenses | 4 317.00 | 4 317.00 | 4 317.00 | |
110 Total Assets | 47 970.00 | 7 357.00 | 40 613.00 | 47 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 504.00 | |||
136 Profit for the Year | 3 607.00 | |||
142 Total Equity - Total I | 20 211.00 | |||
156 Loans and similar debts | 15 593.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 2 025.00 | |||
176 Total debts | 20 402.00 | |||
180 Liabilities Total | 40 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 337.00 | 47 435.00 | 46 337.00 | |
215 Production of goods sold - Export | 46 337.00 | 46 337.00 | ||
232 Total operating income excluding VAT | 46 337.00 | 47 435.00 | 46 337.00 | |
234 Purchases of goods (including customs duties) | 77.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20 482.00 | 21 725.00 | 20 482.00 | |
240 Inventory changes (raw materials and supplies) | -114.00 | 191.00 | -114.00 | |
242 Other external expenses | 17 368.00 | 15 421.00 | 17 368.00 | |
244 Taxes, duties and similar payments | 1 787.00 | 561.00 | 1 787.00 | |
254 Depreciation and amortization | 2 858.00 | 2 656.00 | 2 858.00 | |
264 Total operating expenses | 42 380.00 | 40 633.00 | 42 380.00 | |
270 Operating profit | 3 956.00 | 6 802.00 | 3 956.00 | |
280 Financial income | 536.00 | |||
294 Financial expenses | 350.00 | 419.00 | 350.00 | |
310 Profit or loss | 3 607.00 | 6 920.00 | 3 607.00 | |
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