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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : EURL PIZZA PASCUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2022-07-20 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2013-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | EURL PIZZA PASCUAL |
| Siren | 411729924 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1244 |
| Management number | 1997B00311 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 30 000.00 | 70 000.00 | 100 000.00 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 44 281.00 | 34 410.00 | 9 871.00 | 44 281.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 150 401.00 | 65 910.00 | 84 491.00 | 150 401.00 |
060 Merchandise inventory | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 8 521.00 | 8 521.00 | 8 521.00 | |
084 Cash | 15 957.00 | 15 957.00 | 15 957.00 | |
092 Prepaid expenses | 6 945.00 | 6 945.00 | 6 945.00 | |
096 Total Current Assets + Prepaid Expenses | 33 762.00 | 33 762.00 | 33 762.00 | |
110 Total Assets | 184 164.00 | 65 910.00 | 118 254.00 | 184 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 382.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 54 861.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 12 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 560.00 | |||
172 Other debts | 50 780.00 | |||
176 Total debts | 63 392.00 | |||
180 Liabilities Total | 118 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 144.00 | 233 789.00 | 220 144.00 | |
230 Other income | 3 831.00 | 4 192.00 | 3 831.00 | |
232 Total operating income excluding VAT | 223 976.00 | 237 981.00 | 223 976.00 | |
234 Purchases of goods (including customs duties) | 56 301.00 | 57 500.00 | 56 301.00 | |
236 Inventory change (goods) | -1 333.00 | -271.00 | -1 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 118.00 | 7 324.00 | 7 118.00 | |
242 Other external expenses | 49 455.00 | 50 372.00 | 49 455.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 4 886.00 | 6 431.00 | 4 886.00 | |
250 Staff compensation | 68 142.00 | 80 014.00 | 68 142.00 | |
252 Social security contributions | 24 510.00 | 24 987.00 | 24 510.00 | |
254 Depreciation and amortization | 13 791.00 | 13 812.00 | 13 791.00 | |
262 Other expenses | 61.00 | 15.00 | 61.00 | |
264 Total operating expenses | 222 932.00 | 240 185.00 | 222 932.00 | |
270 Operating profit | 1 044.00 | -2 204.00 | 1 044.00 | |
280 Financial income | 13.00 | 15.00 | 13.00 | |
294 Financial expenses | 335.00 | 248.00 | 335.00 | |
300 Exceptional expenses | 627.00 | 1 445.00 | 627.00 | |
310 Profit or loss | 95.00 | -3 882.00 | 95.00 | |
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