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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : PIZZA L'ARTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZA L'ARTISTE |
| Siren | 450775937 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20083 |
| Management number | 2003B05451 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 765.00 | 58 775.00 | 40 989.00 | 99 765.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 101 375.00 | 58 775.00 | 42 599.00 | 101 375.00 |
060 Merchandise inventory | 3 986.00 | 3 986.00 | 3 986.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 10 372.00 | 10 372.00 | 10 372.00 | |
096 Total Current Assets + Prepaid Expenses | 14 747.00 | 14 747.00 | 14 747.00 | |
110 Total Assets | 116 122.00 | 58 775.00 | 57 347.00 | 116 122.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 148.00 | |||
134 Retained Earnings | 14 035.00 | |||
136 Profit for the Year | -7 809.00 | |||
142 Total Equity - Total I | 30 373.00 | |||
156 Loans and similar debts | 2 152.00 | |||
166 Suppliers and related accounts | 7 981.00 | |||
172 Other debts | 16 840.00 | |||
176 Total debts | 26 973.00 | |||
180 Liabilities Total | 57 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 118.00 | 130 118.00 | ||
232 Total operating income excluding VAT | 130 118.00 | 130 118.00 | ||
234 Purchases of goods (including customs duties) | 42 215.00 | 42 215.00 | ||
236 Inventory change (goods) | -418.00 | -418.00 | ||
242 Other external expenses | 28 789.00 | 28 789.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 45 671.00 | 45 671.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
254 Depreciation and amortization | 10 240.00 | 10 240.00 | ||
264 Total operating expenses | 134 467.00 | 134 467.00 | ||
270 Operating profit | -4 349.00 | -4 349.00 | ||
290 Exceptional income | 4 268.00 | 4 268.00 | ||
294 Financial expenses | 5 022.00 | 5 022.00 | ||
300 Exceptional expenses | 2 707.00 | 2 707.00 | ||
310 Profit or loss | -7 809.00 | -7 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 375.00 | 101 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 012.00 | 13 012.00 | ||
378 Amount of deductible VAT on goods and services | 5 312.00 | 5 312.00 | ||
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