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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : HOLLYWOOD PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLLYWOOD PIZZA |
| Siren | 501916886 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13108 |
| Management number | 2008B00124 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
014 Intangible Assets - Other | 14 852.00 | 14 852.00 | 14 852.00 | |
028 Tangible Assets | 71 524.00 | 35 970.00 | 35 554.00 | 71 524.00 |
040 Financial Assets | 6 130.00 | 6 130.00 | 6 130.00 | |
044 Total Fixed Assets | 203 506.00 | 50 822.00 | 152 684.00 | 203 506.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 7 920.00 | 7 920.00 | 7 920.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
088 Cash | 8 486.00 | 8 486.00 | 8 486.00 | |
096 Total Current Assets + Prepaid Expenses | 22 609.00 | 22 609.00 | 22 609.00 | |
110 Total Assets | 226 115.00 | 50 822.00 | 175 293.00 | 226 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 131 557.00 | |||
136 Profit for the Year | 5 784.00 | |||
142 Total Equity - Total I | 145 591.00 | |||
166 Suppliers and related accounts | 8 156.00 | |||
172 Other debts | 21 546.00 | |||
176 Total debts | 29 702.00 | |||
180 Liabilities Total | 175 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 871.00 | 177 745.00 | 173 871.00 | |
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 175 971.00 | 177 746.00 | 175 971.00 | |
234 Purchases of goods (including customs duties) | 47 690.00 | 42 932.00 | 47 690.00 | |
236 Inventory change (goods) | -1 980.00 | -1 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 910.00 | 2 235.00 | 3 910.00 | |
242 Other external expenses | 70 427.00 | 69 818.00 | 70 427.00 | |
244 Taxes, duties and similar payments | 1 545.00 | 1 645.00 | 1 545.00 | |
250 Staff compensation | 36 534.00 | 31 675.00 | 36 534.00 | |
252 Social security contributions | 4 681.00 | 4 290.00 | 4 681.00 | |
254 Depreciation and amortization | 5 917.00 | 4 756.00 | 5 917.00 | |
262 Other expenses | 4 313.00 | |||
264 Total operating expenses | 168 724.00 | 161 663.00 | 168 724.00 | |
270 Operating profit | 7 247.00 | 16 082.00 | 7 247.00 | |
300 Exceptional expenses | 420.00 | 1 038.00 | 420.00 | |
306 Income tax's | 1 043.00 | 2 016.00 | 1 043.00 | |
310 Profit or loss | 5 784.00 | 13 029.00 | 5 784.00 | |
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