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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ALLO PIZZA CHESNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2016-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | ALLO PIZZA CHESNAY |
| Siren | 807664255 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19873 |
| Management number | 2014B04743 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 230.00 | 3 230.00 | 3 230.00 | |
028 Tangible Assets | 59 224.00 | 29 069.00 | 30 155.00 | 59 224.00 |
044 Total Fixed Assets | 87 454.00 | 32 299.00 | 55 155.00 | 87 454.00 |
050 Raw materials, supplies, in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 8 408.00 | 8 408.00 | 8 408.00 | |
084 Cash | 11 510.00 | 11 510.00 | 11 510.00 | |
096 Total Current Assets + Prepaid Expenses | 29 419.00 | 29 419.00 | 29 419.00 | |
110 Total Assets | 116 873.00 | 32 299.00 | 84 574.00 | 116 873.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 646.00 | |||
136 Profit for the Year | 5 114.00 | |||
142 Total Equity - Total I | 28 310.00 | |||
156 Loans and similar debts | 23 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 438.00 | |||
172 Other debts | 32 794.00 | |||
176 Total debts | 56 264.00 | |||
180 Liabilities Total | 84 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 213.00 | 180 213.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 180 268.00 | 180 268.00 | ||
234 Purchases of goods (including customs duties) | 8 124.00 | 8 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 612.00 | 40 612.00 | ||
240 Inventory changes (raw materials and supplies) | -2 290.00 | -2 290.00 | ||
242 Other external expenses | 55 795.00 | 55 795.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 59 937.00 | 59 937.00 | ||
252 Social security contributions | 5 093.00 | 5 093.00 | ||
254 Depreciation and amortization | 6 371.00 | 6 371.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 174 251.00 | 174 251.00 | ||
270 Operating profit | 6 017.00 | 6 017.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 5 114.00 | 5 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 74 954.00 | 74 954.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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