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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LA PID''ZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| Name | LA PID''ZZA |
| Siren | 841994783 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 775 |
| Management number | 2018B01825 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 580.00 | 4 582.00 | 21 998.00 | 26 580.00 |
044 Total Fixed Assets | 26 580.00 | 4 582.00 | 21 998.00 | 26 580.00 |
060 Merchandise inventory | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 10 483.00 | 10 483.00 | 10 483.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 11 836.00 | 11 836.00 | 11 836.00 | |
110 Total Assets | 38 416.00 | 4 582.00 | 33 834.00 | 38 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 576.00 | |||
156 Loans and similar debts | 21 397.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 906.00 | |||
172 Other debts | 11 338.00 | |||
176 Total debts | 33 258.00 | |||
180 Liabilities Total | 33 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 448.00 | 58 448.00 | ||
232 Total operating income excluding VAT | 58 448.00 | 58 448.00 | ||
234 Purchases of goods (including customs duties) | 21 736.00 | 21 736.00 | ||
236 Inventory change (goods) | -665.00 | -665.00 | ||
242 Other external expenses | 31 621.00 | 31 621.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 4 582.00 | 4 582.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 58 912.00 | 58 912.00 | ||
270 Operating profit | -464.00 | -464.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | -240.00 | -240.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
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