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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LE BARRAGE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LE BARRAGE A PIZZA |
| Siren | 751381757 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2783 |
| Management number | 2012B01410 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 Avène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 550.00 | 47 550.00 | 47 550.00 | |
028 Tangible Assets | 6 075.00 | 5 410.00 | 665.00 | 6 075.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 55 125.00 | 5 410.00 | 49 715.00 | 55 125.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 12 994.00 | 12 994.00 | 12 994.00 | |
096 Total Current Assets + Prepaid Expenses | 16 861.00 | 16 861.00 | 16 861.00 | |
110 Total Assets | 71 985.00 | 5 410.00 | 66 576.00 | 71 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 415.00 | |||
136 Profit for the Year | 3 289.00 | |||
142 Total Equity - Total I | 59 903.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 6 672.00 | |||
180 Liabilities Total | 66 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 121.00 | 45 121.00 | ||
224 Capitalized production | 428.00 | 428.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 45 637.00 | 45 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 997.00 | 16 997.00 | ||
242 Other external expenses | 13 457.00 | 13 457.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 7 270.00 | 7 270.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 40 898.00 | 40 898.00 | ||
270 Operating profit | 4 740.00 | 4 740.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 3 289.00 | 3 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 54 409.00 | 54 409.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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