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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : CHEZ YANIS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-11-08 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | CHEZ YANIS PIZZA |
| Siren | 524445087 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 4530 |
| Management number | 2010B03660 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 800.00 | 6 800.00 | 6 800.00 | |
028 Tangible Assets | 22 117.00 | 16 411.00 | 5 706.00 | 22 117.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 30 957.00 | 16 411.00 | 14 546.00 | 30 957.00 |
050 Raw materials, supplies, in progress | 2 238.00 | 2 238.00 | 2 238.00 | |
064 Advances and down payments on orders | 2 932.00 | 2 932.00 | 2 932.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 11 999.00 | 11 999.00 | 11 999.00 | |
110 Total Assets | 42 956.00 | 16 411.00 | 26 545.00 | 42 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 144.00 | |||
134 Retained Earnings | 1 374.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 7 687.00 | |||
166 Suppliers and related accounts | 7 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 11 681.00 | |||
176 Total debts | 18 859.00 | |||
180 Liabilities Total | 26 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 19 722.00 | 19 722.00 | ||
214 Production of goods sold - France | 114 284.00 | 114 284.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3 762.00 | 3 762.00 | ||
232 Total operating income excluding VAT | 137 768.00 | 137 768.00 | ||
234 Purchases of goods (including customs duties) | 4 245.00 | 4 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 747.00 | 59 747.00 | ||
240 Inventory changes (raw materials and supplies) | -1 516.00 | -1 516.00 | ||
242 Other external expenses | 22 298.00 | 22 298.00 | ||
244 Taxes, duties and similar payments | 3 136.00 | 3 136.00 | ||
250 Staff compensation | 37 330.00 | 37 330.00 | ||
252 Social security contributions | 8 195.00 | 8 195.00 | ||
254 Depreciation and amortization | 1 909.00 | 1 909.00 | ||
262 Other expenses | 638.00 | 638.00 | ||
264 Total operating expenses | 135 982.00 | 135 982.00 | ||
270 Operating profit | 1 786.00 | 1 786.00 | ||
290 Exceptional income | 590.00 | 590.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
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