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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : PIZZA RED FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | PIZZA RED FOOD |
| Siren | 798621348 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4313 |
| Management number | 2013B08128 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 13 000.00 | 4 000.00 | 9 000.00 | 13 000.00 |
072 Receivables – Other | 9 888.00 | 9 888.00 | 9 888.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 11 281.00 | 11 281.00 | 11 281.00 | |
110 Total Assets | 24 281.00 | 4 000.00 | 20 281.00 | 24 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 348.00 | |||
136 Profit for the Year | 5 215.00 | |||
142 Total Equity - Total I | -5 133.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 126.00 | |||
172 Other debts | 22 388.00 | |||
176 Total debts | 25 414.00 | |||
180 Liabilities Total | 20 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 343.00 | 46 343.00 | ||
232 Total operating income excluding VAT | 46 343.00 | 46 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 912.00 | 17 912.00 | ||
242 Other external expenses | 17 875.00 | 17 875.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 2 829.00 | 2 829.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 41 128.00 | 41 128.00 | ||
270 Operating profit | 5 215.00 | 5 215.00 | ||
310 Profit or loss | 5 215.00 | 5 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 634.00 | 4 634.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
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