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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ROYALE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ROYALE PIZZA |
| Siren | 804350437 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15713 |
| Management number | 2014B06733 |
| 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 | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
060 Merchandise inventory | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 20 215.00 | 20 215.00 | 20 215.00 | |
072 Receivables – Other | 4 094.00 | 4 094.00 | 4 094.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 25 025.00 | 25 025.00 | 25 025.00 | |
110 Total Assets | 115 025.00 | 115 025.00 | 115 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 728.00 | |||
136 Profit for the Year | 12 997.00 | |||
142 Total Equity - Total I | 59 825.00 | |||
156 Loans and similar debts | 27 512.00 | |||
166 Suppliers and related accounts | 21 592.00 | |||
172 Other debts | 6 096.00 | |||
176 Total debts | 55 200.00 | |||
180 Liabilities Total | 115 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 556.00 | 56 556.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 56 656.00 | 56 656.00 | ||
234 Purchases of goods (including customs duties) | 636.00 | 636.00 | ||
236 Inventory change (goods) | -15.00 | -15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 718.00 | 15 718.00 | ||
240 Inventory changes (raw materials and supplies) | -396.00 | -396.00 | ||
242 Other external expenses | 16 902.00 | 16 902.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 4 862.00 | 4 862.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
262 Other expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 39 855.00 | 39 855.00 | ||
270 Operating profit | 16 801.00 | 16 801.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 1 356.00 | 1 356.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 12 997.00 | 12 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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