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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : PIZZA LA CAMARGUAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| Name | PIZZA LA CAMARGUAISE |
| Siren | 822170718 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3091 |
| Management number | 2016B00589 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 744.00 | 744.00 | 744.00 | |
044 Total Fixed Assets | 744.00 | 744.00 | 744.00 | |
060 Merchandise inventory | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 3 385.00 | 3 385.00 | 3 385.00 | |
084 Cash | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 7 844.00 | 7 844.00 | 7 844.00 | |
110 Total Assets | 8 588.00 | 8 588.00 | 8 588.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 514.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | 8 588.00 | |||
180 Liabilities Total | 8 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 818.00 | 30 818.00 | ||
232 Total operating income excluding VAT | 30 818.00 | 30 818.00 | ||
234 Purchases of goods (including customs duties) | 13 672.00 | 13 672.00 | ||
236 Inventory change (goods) | -385.00 | -385.00 | ||
242 Other external expenses | 18 202.00 | 18 202.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
264 Total operating expenses | 31 837.00 | 31 837.00 | ||
270 Operating profit | -1 019.00 | -1 019.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 036.00 | -1 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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