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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LA PIZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | LA PIZZETTA |
| Siren | 509024964 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 1117 |
| Management number | 2008B00359 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46220 Prayssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 025.00 | 10 138.00 | 887.00 | 11 025.00 |
040 Financial Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 62 028.00 | 10 138.00 | 51 890.00 | 62 028.00 |
050 Raw materials, supplies, in progress | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 15 405.00 | 15 405.00 | 15 405.00 | |
092 Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 19 396.00 | 19 396.00 | 19 396.00 | |
110 Total Assets | 81 424.00 | 10 138.00 | 71 287.00 | 81 424.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 003.00 | |||
136 Profit for the Year | 5 686.00 | |||
142 Total Equity - Total I | 39 889.00 | |||
156 Loans and similar debts | 464.00 | |||
166 Suppliers and related accounts | 18 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 415.00 | |||
172 Other debts | 12 819.00 | |||
176 Total debts | 31 398.00 | |||
180 Liabilities Total | 71 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 446.00 | 114 446.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 114 615.00 | 114 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 514.00 | 48 514.00 | ||
240 Inventory changes (raw materials and supplies) | -201.00 | -201.00 | ||
242 Other external expenses | 36 470.00 | 36 470.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
24B (including equipment leasing) | 1 864.00 | 1 864.00 | ||
250 Staff compensation | 12 786.00 | 12 786.00 | ||
252 Social security contributions | 8 707.00 | 8 707.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 804.00 | 804.00 | ||
264 Total operating expenses | 107 715.00 | 107 715.00 | ||
270 Operating profit | 6 900.00 | 6 900.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 021.00 | 1 021.00 | ||
310 Profit or loss | 5 686.00 | 5 686.00 | ||
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