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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ADIF PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | ADIF PIZZA |
| Siren | 792550444 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9314 |
| Management number | 2013B00669 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
014 Intangible Assets - Other | 4 165.00 | 4 165.00 | 4 165.00 | |
028 Tangible Assets | 30 350.00 | 19 354.00 | 10 996.00 | 30 350.00 |
040 Financial Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
044 Total Fixed Assets | 99 934.00 | 23 519.00 | 76 415.00 | 99 934.00 |
050 Raw materials, supplies, in progress | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 7 623.00 | 7 623.00 | 7 623.00 | |
110 Total Assets | 107 557.00 | 23 519.00 | 84 037.00 | 107 557.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 484.00 | |||
134 Retained Earnings | 3 929.00 | |||
136 Profit for the Year | 556.00 | |||
142 Total Equity - Total I | 12 469.00 | |||
156 Loans and similar debts | 47 724.00 | |||
166 Suppliers and related accounts | 6 025.00 | |||
172 Other debts | 17 819.00 | |||
176 Total debts | 71 568.00 | |||
180 Liabilities Total | 84 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 257.00 | 71 422.00 | 74 257.00 | |
222 Inventory production | -1 500.00 | |||
230 Other income | 268.00 | 1 509.00 | 268.00 | |
232 Total operating income excluding VAT | 74 525.00 | 71 431.00 | 74 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 308.00 | 30 945.00 | 29 308.00 | |
240 Inventory changes (raw materials and supplies) | -97.00 | -230.00 | -97.00 | |
242 Other external expenses | 25 891.00 | 30 592.00 | 25 891.00 | |
244 Taxes, duties and similar payments | 1 597.00 | 82.00 | 1 597.00 | |
250 Staff compensation | 9 135.00 | 6 687.00 | 9 135.00 | |
252 Social security contributions | 3 247.00 | 2 389.00 | 3 247.00 | |
254 Depreciation and amortization | 4 577.00 | 4 600.00 | 4 577.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 73 658.00 | 75 069.00 | 73 658.00 | |
270 Operating profit | 867.00 | -3 638.00 | 867.00 | |
294 Financial expenses | 311.00 | 1 523.00 | 311.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 556.00 | -5 162.00 | 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 99 887.00 | 99 887.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
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