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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : CROUSTI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | CROUSTI PIZZA |
| Siren | 828464727 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11728 |
| Management number | 2017B01318 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Villiers-le-Bâcle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 000.00 | 3 300.00 | 2 700.00 | 6 000.00 |
044 Total Fixed Assets | 36 000.00 | 3 300.00 | 32 700.00 | 36 000.00 |
050 Raw materials, supplies, in progress | 1 734.00 | 1 734.00 | 1 734.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 4 452.00 | 4 452.00 | 4 452.00 | |
110 Total Assets | 40 452.00 | 3 300.00 | 37 152.00 | 40 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 402.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 10 235.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 129.00 | |||
172 Other debts | 24 890.00 | |||
176 Total debts | 26 917.00 | |||
180 Liabilities Total | 37 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 651.00 | 86 651.00 | ||
224 Capitalized production | 23.00 | 23.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 86 698.00 | 86 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 377.00 | 16 377.00 | ||
240 Inventory changes (raw materials and supplies) | 195.00 | 195.00 | ||
242 Other external expenses | 31 105.00 | 31 105.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 24 957.00 | 24 957.00 | ||
252 Social security contributions | 4 727.00 | 4 727.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 80 910.00 | 80 910.00 | ||
270 Operating profit | 5 788.00 | 5 788.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 4 733.00 | 4 733.00 | ||
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