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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : VALLEE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2017-12-31 | Simplified |
| Name | VALLEE PIZZA |
| Siren | 820311827 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5644 |
| Management number | 2016B02485 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 3 333.00 | 965.00 | 2 367.00 | 3 333.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 24 183.00 | 965.00 | 23 217.00 | 24 183.00 |
050 Raw materials, supplies, in progress | 37.00 | 37.00 | 37.00 | |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
064 Advances and down payments on orders | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 15 669.00 | 15 669.00 | 15 669.00 | |
110 Total Assets | 39 851.00 | 965.00 | 38 886.00 | 39 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | -1 369.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 2 785.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 166.00 | |||
172 Other debts | 32 918.00 | |||
176 Total debts | 36 101.00 | |||
180 Liabilities Total | 38 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 402.00 | 74 402.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 74 408.00 | 74 408.00 | ||
234 Purchases of goods (including customs duties) | 19 281.00 | 19 281.00 | ||
236 Inventory change (goods) | -123.00 | -123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 067.00 | 1 067.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 25 646.00 | 25 646.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 21 541.00 | 21 541.00 | ||
252 Social security contributions | 2 601.00 | 2 601.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 71 220.00 | 71 220.00 | ||
270 Operating profit | 3 187.00 | 3 187.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 3 154.00 | 3 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 183.00 | 24 183.00 | ||
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