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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SATURNE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | SATURNE PIZZA |
| Siren | 851848481 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15082 |
| Management number | 2019B06510 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30 700.00 | 30 700.00 | 30 700.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 33 385.00 | 33 385.00 | 33 385.00 | |
110 Total Assets | 33 385.00 | 33 385.00 | 33 385.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 3 063.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 28 534.00 | |||
176 Total debts | 30 322.00 | |||
180 Liabilities Total | 33 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 473.00 | 33 473.00 | ||
230 Other income | 1 886.00 | 1 886.00 | ||
232 Total operating income excluding VAT | 35 359.00 | 35 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 774.00 | 774.00 | ||
242 Other external expenses | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 29 427.00 | 29 427.00 | ||
252 Social security contributions | 2 286.00 | 2 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 285.00 | 35 285.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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