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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ALLO CINCO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | ALLO CINCO PIZZA |
| Siren | 842703571 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6966 |
| Management number | 2018B01832 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 700.00 | 3 485.00 | 9 215.00 | 12 700.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 34 300.00 | 3 485.00 | 30 815.00 | 34 300.00 |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
084 Cash | 6 690.00 | 6 690.00 | 6 690.00 | |
096 Total Current Assets + Prepaid Expenses | 10 229.00 | 10 229.00 | 10 229.00 | |
110 Total Assets | 44 529.00 | 3 485.00 | 41 044.00 | 44 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 5 560.00 | |||
156 Loans and similar debts | 11 500.00 | |||
166 Suppliers and related accounts | 4 799.00 | |||
172 Other debts | 19 185.00 | |||
176 Total debts | 35 484.00 | |||
180 Liabilities Total | 41 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 654.00 | 171 654.00 | ||
230 Other income | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 172 639.00 | 172 639.00 | ||
234 Purchases of goods (including customs duties) | 56 425.00 | 56 425.00 | ||
236 Inventory change (goods) | -714.00 | -714.00 | ||
242 Other external expenses | 32 684.00 | 32 684.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
250 Staff compensation | 57 571.00 | 57 571.00 | ||
252 Social security contributions | 15 347.00 | 15 347.00 | ||
254 Depreciation and amortization | 3 485.00 | 3 485.00 | ||
264 Total operating expenses | 166 736.00 | 166 736.00 | ||
270 Operating profit | 5 904.00 | 5 904.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 458.00 | 458.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 4 560.00 | 4 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 34 300.00 | 34 300.00 | ||
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