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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : PIZZA LA CAMARGUAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| Name | PIZZA LA CAMARGUAISE |
| Siren | 822170718 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1552 |
| Management number | 2016B00589 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 744.00 | 744.00 | 744.00 | |
044 Total Fixed Assets | 744.00 | 744.00 | 744.00 | |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 4 946.00 | 4 946.00 | 4 946.00 | |
096 Total Current Assets + Prepaid Expenses | 9 106.00 | 9 106.00 | 9 106.00 | |
110 Total Assets | 9 850.00 | 9 850.00 | 9 850.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 244.00 | |||
136 Profit for the Year | 1 270.00 | |||
142 Total Equity - Total I | 9 624.00 | |||
172 Other debts | 1 457.00 | |||
174 Prepaid income | 226.00 | |||
176 Total debts | 226.00 | |||
180 Liabilities Total | 9 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 891.00 | 31 891.00 | ||
232 Total operating income excluding VAT | 31 891.00 | 31 891.00 | ||
234 Purchases of goods (including customs duties) | 13 297.00 | 13 297.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 680.00 | 1 680.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 16 962.00 | 16 962.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 30 384.00 | 30 384.00 | ||
270 Operating profit | 1 507.00 | 1 507.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 270.00 | 1 270.00 | ||
378 Amount of deductible VAT on goods and services | 49 869.00 | 49 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 744.00 | 744.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
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