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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : PIZZA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| Name | PIZZA PLAGE |
| Siren | 811592732 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001962 |
| Management number | 2015B00905 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 000.00 | 282 000.00 | 282 000.00 | |
028 Tangible Assets | 45 366.00 | 33 223.00 | 12 143.00 | 45 366.00 |
040 Financial Assets | 2 216.00 | 2 216.00 | 2 216.00 | |
044 Total Fixed Assets | 329 582.00 | 33 223.00 | 296 359.00 | 329 582.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 24 760.00 | 24 760.00 | 24 760.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 27 070.00 | 27 070.00 | 27 070.00 | |
110 Total Assets | 356 652.00 | 33 223.00 | 323 429.00 | 356 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 105 324.00 | |||
136 Profit for the Year | 31 774.00 | |||
142 Total Equity - Total I | 148 098.00 | |||
156 Loans and similar debts | 111 045.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 500.00 | |||
172 Other debts | 63 673.00 | |||
176 Total debts | 175 331.00 | |||
180 Liabilities Total | 323 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 55 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 193 692.00 | 179 381.00 | 193 692.00 | |
230 Other income | 2 037.00 | 2 895.00 | 2 037.00 | |
232 Total operating income excluding VAT | 195 729.00 | 182 276.00 | 195 729.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 868.00 | 34 756.00 | 37 868.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -530.00 | -150.00 | |
242 Other external expenses | 61 049.00 | 56 019.00 | 61 049.00 | |
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 2 990.00 | 3 308.00 | 2 990.00 | |
250 Staff compensation | 34 250.00 | 28 923.00 | 34 250.00 | |
252 Social security contributions | 10 383.00 | 7 525.00 | 10 383.00 | |
254 Depreciation and amortization | 8 642.00 | 8 586.00 | 8 642.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 155 034.00 | 138 599.00 | 155 034.00 | |
270 Operating profit | 40 694.00 | 43 677.00 | 40 694.00 | |
290 Exceptional income | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 2 968.00 | 3 130.00 | 2 968.00 | |
300 Exceptional expenses | 1 184.00 | 453.00 | 1 184.00 | |
306 Income tax's | 5 818.00 | 6 124.00 | 5 818.00 | |
310 Profit or loss | 31 774.00 | 33 970.00 | 31 774.00 | |
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