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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LA PECH PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| Name | LA PECH PIZZA |
| Siren | 847496163 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5612 |
| Management number | 2019B00040 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Montady |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 167.00 | |||
AT Other tangible assets | 947.00 | |||
BJ TOTAL (I) | 1 114.00 | |||
BL Raw materials, supplies | 108.00 | |||
CF Cash and cash equivalents | 10 045.00 | |||
CJ TOTAL (II) | 10 153.00 | |||
CO Grand total (0 to V) | 11 267.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 501.00 | 10 501.00 | ||
DL TOTAL (I) | 10 801.00 | 10 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 65.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
EC TOTAL (IV) | 466.00 | 466.00 | ||
EE Grand total (I to V) | 11 267.00 | 11 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 672.00 | |||
FJ Net sales | 27 672.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 27 685.00 | |||
FU Purchases of raw materials and other supplies | 9 183.00 | |||
FV Inventory change (raw materials and supplies) | -108.00 | |||
FW Other purchases and external expenses | 8 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 17 187.00 | |||
GG - OPERATING RESULT (I - II) | 10 499.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 688.00 | 27 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 187.00 | 17 187.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 501.00 | 10 501.00 | ||
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