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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : PIZZERIA DEL GLADIATORE - SUBITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DEL GLADIATORE - SUBITO |
| Siren | 493210165 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89639 |
| Management number | 2006B21638 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 319.00 | 14 375.00 | 944.00 | 15 319.00 |
040 Financial Assets | 5 271.00 | 5 271.00 | 5 271.00 | |
044 Total Fixed Assets | 20 590.00 | 14 375.00 | 6 215.00 | 20 590.00 |
060 Merchandise inventory | 1 887.00 | 1 887.00 | 1 887.00 | |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
110 Total Assets | 26 791.00 | 14 375.00 | 12 416.00 | 26 791.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -53 494.00 | |||
136 Profit for the Year | -27 676.00 | |||
142 Total Equity - Total I | -79 171.00 | |||
156 Loans and similar debts | -720.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 611.00 | |||
172 Other debts | 91 351.00 | |||
176 Total debts | 91 587.00 | |||
180 Liabilities Total | 12 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 107.00 | 95 485.00 | 88 107.00 | |
230 Other income | 163.00 | 1.00 | 163.00 | |
232 Total operating income excluding VAT | 88 270.00 | 95 486.00 | 88 270.00 | |
234 Purchases of goods (including customs duties) | 18 012.00 | 20 616.00 | 18 012.00 | |
236 Inventory change (goods) | 6 130.00 | 361.00 | 6 130.00 | |
242 Other external expenses | 49 766.00 | 43 186.00 | 49 766.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 1 965.00 | 2 324.00 | |
250 Staff compensation | 27 122.00 | 34 293.00 | 27 122.00 | |
252 Social security contributions | 10 054.00 | 4 708.00 | 10 054.00 | |
254 Depreciation and amortization | 413.00 | 371.00 | 413.00 | |
262 Other expenses | 2 010.00 | 1.00 | 2 010.00 | |
264 Total operating expenses | 115 831.00 | 105 500.00 | 115 831.00 | |
270 Operating profit | -27 561.00 | -10 014.00 | -27 561.00 | |
294 Financial expenses | 82.00 | |||
300 Exceptional expenses | 115.00 | 669.00 | 115.00 | |
310 Profit or loss | -27 676.00 | -10 765.00 | -27 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 815.00 | 22 815.00 | ||
494 Total Fixed Assets (Decreases) | 2 225.00 | 2 225.00 | ||
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