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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PIZZA PARAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| Name | PIZZA PARAMOUR |
| Siren | 831221031 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3607 |
| Management number | 2017B00949 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 722.00 | 7 977.00 | 37 745.00 | 45 722.00 |
040 Financial Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 49 024.00 | 7 977.00 | 41 047.00 | 49 024.00 |
060 Merchandise inventory | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 2 622.00 | 2 622.00 | 2 622.00 | |
072 Receivables – Other | 7 928.00 | 7 928.00 | 7 928.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
092 Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 19 094.00 | 19 094.00 | 19 094.00 | |
110 Total Assets | 68 118.00 | 7 977.00 | 60 141.00 | 68 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 368.00 | |||
142 Total Equity - Total I | 12 368.00 | |||
166 Suppliers and related accounts | 23 458.00 | |||
172 Other debts | 24 315.00 | |||
176 Total debts | 47 773.00 | |||
180 Liabilities Total | 60 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 160.00 | 196 160.00 | ||
232 Total operating income excluding VAT | 196 160.00 | 196 160.00 | ||
234 Purchases of goods (including customs duties) | 80 170.00 | 80 170.00 | ||
236 Inventory change (goods) | -825.00 | -825.00 | ||
242 Other external expenses | 64 930.00 | 64 930.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 27 744.00 | 27 744.00 | ||
252 Social security contributions | 1 908.00 | 1 908.00 | ||
254 Depreciation and amortization | 7 977.00 | 7 977.00 | ||
264 Total operating expenses | 183 068.00 | 183 068.00 | ||
270 Operating profit | 13 093.00 | 13 093.00 | ||
306 Income tax's | 1 725.00 | 1 725.00 | ||
310 Profit or loss | 11 368.00 | 11 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 183.00 | 36 183.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 867.00 | 4 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 671.00 | 4 671.00 | ||
482 INCREASES Financial Assets | 3 302.00 | 3 302.00 | ||
492 Total Fixed Assets (Increases) | 49 024.00 | 49 024.00 | ||
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