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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LES PIZZAS D'AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES PIZZAS D'AMELIE |
| Siren | 752196188 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010087 |
| Management number | 2012B02099 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINTE-FOY-DE-PEYROLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 958.00 | 18 506.00 | 5 452.00 | 23 958.00 |
044 Total Fixed Assets | 23 958.00 | 18 506.00 | 5 452.00 | 23 958.00 |
050 Raw materials, supplies, in progress | 2 007.00 | 2 007.00 | 2 007.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 729.00 | 6 729.00 | 6 729.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 9 055.00 | 9 055.00 | 9 055.00 | |
110 Total Assets | 33 013.00 | 18 506.00 | 14 508.00 | 33 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 257.00 | |||
134 Retained Earnings | -2 348.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 12 044.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 935.00 | |||
176 Total debts | 2 464.00 | |||
180 Liabilities Total | 14 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 591.00 | 81 432.00 | 86 591.00 | |
224 Capitalized production | 422.00 | |||
226 Operating subsidies received | 256.00 | |||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 86 591.00 | 82 117.00 | 86 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 097.00 | 29 867.00 | 36 097.00 | |
240 Inventory changes (raw materials and supplies) | -1 023.00 | -259.00 | -1 023.00 | |
242 Other external expenses | 20 609.00 | 21 683.00 | 20 609.00 | |
244 Taxes, duties and similar payments | 572.00 | 754.00 | 572.00 | |
250 Staff compensation | 25 997.00 | 26 678.00 | 25 997.00 | |
252 Social security contributions | 168.00 | |||
254 Depreciation and amortization | 1 884.00 | 1 796.00 | 1 884.00 | |
262 Other expenses | 310.00 | 288.00 | 310.00 | |
264 Total operating expenses | 84 445.00 | 80 977.00 | 84 445.00 | |
270 Operating profit | 2 146.00 | 1 140.00 | 2 146.00 | |
290 Exceptional income | 1 007.00 | 1 007.00 | ||
294 Financial expenses | 77.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 3 034.00 | 1 064.00 | 3 034.00 | |
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