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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : LA CASA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | LA CASA PIZZA |
| Siren | 848220869 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25467 |
| Management number | 2019B01503 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 2 263.00 | 236.00 | 2 027.00 | 2 263.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 39 855.00 | 236.00 | 39 619.00 | 39 855.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
084 Cash | 8 147.00 | 8 147.00 | 8 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 761.00 | 8 761.00 | 8 761.00 | |
110 Total Assets | 48 615.00 | 236.00 | 48 379.00 | 48 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 757.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 140.00 | |||
172 Other debts | 46 090.00 | |||
176 Total debts | 46 623.00 | |||
180 Liabilities Total | 48 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 795.00 | 71 795.00 | ||
230 Other income | 1 189.00 | 1 189.00 | ||
232 Total operating income excluding VAT | 72 984.00 | 72 984.00 | ||
236 Inventory change (goods) | -613.00 | -613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 896.00 | 22 896.00 | ||
242 Other external expenses | 30 470.00 | 30 470.00 | ||
250 Staff compensation | 17 294.00 | 17 294.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 72 095.00 | 72 095.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 583.00 | 1 583.00 | ||
482 INCREASES Financial Assets | 2 592.00 | 2 592.00 | ||
492 Total Fixed Assets (Increases) | 39 855.00 | 39 855.00 | ||
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