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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : OH PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | OH PIZZA |
| Siren | 847886249 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10875 |
| Management number | 2019B01058 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 43 450.00 | 43 450.00 | 43 450.00 | |
072 Receivables – Other | 54 191.00 | 54 191.00 | 54 191.00 | |
084 Cash | 11 526.00 | 11 526.00 | 11 526.00 | |
096 Total Current Assets + Prepaid Expenses | 65 717.00 | 65 717.00 | 65 717.00 | |
110 Total Assets | 109 167.00 | 109 167.00 | 109 167.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -20 865.00 | |||
142 Total Equity - Total I | -18 665.00 | |||
166 Suppliers and related accounts | 31 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 159.00 | |||
172 Other debts | 96 326.00 | |||
176 Total debts | 127 832.00 | |||
180 Liabilities Total | 109 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 561.00 | 154 561.00 | ||
232 Total operating income excluding VAT | 154 561.00 | 154 561.00 | ||
234 Purchases of goods (including customs duties) | 55 977.00 | 55 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 917.00 | 4 917.00 | ||
242 Other external expenses | 60 087.00 | 60 087.00 | ||
250 Staff compensation | 45 635.00 | 45 635.00 | ||
252 Social security contributions | 8 810.00 | 8 810.00 | ||
264 Total operating expenses | 175 426.00 | 175 426.00 | ||
270 Operating profit | -20 865.00 | -20 865.00 | ||
310 Profit or loss | -20 865.00 | -20 865.00 | ||
374 Amount of VAT collected | 15 456.00 | 15 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 450.00 | 43 450.00 | ||
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