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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : IL PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| Name | IL PIZZAIOLO |
| Siren | 523015543 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5313 |
| Management number | 2010B00562 |
| Activity code | 4799B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
096 Total Current Assets + Prepaid Expenses | 7 306.00 | 7 306.00 | 7 306.00 | |
110 Total Assets | 7 306.00 | 7 306.00 | 7 306.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -37 816.00 | |||
136 Profit for the Year | 5 736.00 | |||
142 Total Equity - Total I | -28 018.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
172 Other debts | 33 939.00 | |||
176 Total debts | 35 324.00 | |||
180 Liabilities Total | 7 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 4 300.00 | 7 800.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 7 804.00 | 4 300.00 | 7 804.00 | |
242 Other external expenses | 1 399.00 | 2 677.00 | 1 399.00 | |
244 Taxes, duties and similar payments | 54.00 | 194.00 | 54.00 | |
259 (including tax provisions for foreign business establishments) | 465.00 | 465.00 | ||
262 Other expenses | 465.00 | 465.00 | ||
264 Total operating expenses | 1 918.00 | 2 871.00 | 1 918.00 | |
270 Operating profit | 5 886.00 | 1 429.00 | 5 886.00 | |
294 Financial expenses | 150.00 | 170.00 | 150.00 | |
310 Profit or loss | 5 736.00 | 1 259.00 | 5 736.00 | |
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