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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : PAPA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PAPA PIZZA |
| Siren | 800517542 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7758 |
| Management number | 2014B00764 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Chaumontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
028 Tangible Assets | 43 039.00 | 33 915.00 | 9 124.00 | 43 039.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 43 780.00 | 34 606.00 | 9 174.00 | 43 780.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 42 588.00 | 42 588.00 | 42 588.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 46 504.00 | 46 504.00 | 46 504.00 | |
110 Total Assets | 90 284.00 | 34 606.00 | 55 678.00 | 90 284.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 980.00 | |||
136 Profit for the Year | 6 070.00 | |||
142 Total Equity - Total I | 33 301.00 | |||
156 Loans and similar debts | 3 154.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 419.00 | |||
172 Other debts | 17 570.00 | |||
176 Total debts | 22 377.00 | |||
180 Liabilities Total | 55 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 048.00 | 170 134.00 | 185 048.00 | |
230 Other income | 1 010.00 | |||
232 Total operating income excluding VAT | 185 048.00 | 171 144.00 | 185 048.00 | |
234 Purchases of goods (including customs duties) | 4 111.00 | 3 664.00 | 4 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 871.00 | 43 326.00 | 44 871.00 | |
240 Inventory changes (raw materials and supplies) | -1 222.00 | 277.00 | -1 222.00 | |
242 Other external expenses | 33 313.00 | 27 564.00 | 33 313.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 3 646.00 | 2 830.00 | |
250 Staff compensation | 67 738.00 | 56 812.00 | 67 738.00 | |
252 Social security contributions | 20 196.00 | 16 745.00 | 20 196.00 | |
254 Depreciation and amortization | 5 771.00 | 7 654.00 | 5 771.00 | |
262 Other expenses | 265.00 | 277.00 | 265.00 | |
264 Total operating expenses | 177 873.00 | 159 965.00 | 177 873.00 | |
270 Operating profit | 7 175.00 | 11 179.00 | 7 175.00 | |
294 Financial expenses | 272.00 | 376.00 | 272.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 6 070.00 | 10 798.00 | 6 070.00 | |
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