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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LA PATE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA PATE A PIZZA |
| Siren | 805120649 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10676 |
| Management number | 2014B01745 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 140.00 | 51 140.00 | 51 140.00 | |
028 Tangible Assets | 7 355.00 | 5 385.00 | 1 970.00 | 7 355.00 |
044 Total Fixed Assets | 58 495.00 | 5 385.00 | 53 110.00 | 58 495.00 |
050 Raw materials, supplies, in progress | 436.00 | 436.00 | 436.00 | |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 2 714.00 | 2 714.00 | 2 714.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 6 626.00 | 6 626.00 | 6 626.00 | |
110 Total Assets | 65 121.00 | 5 385.00 | 59 737.00 | 65 121.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 980.00 | |||
136 Profit for the Year | 11 586.00 | |||
142 Total Equity - Total I | 42 866.00 | |||
156 Loans and similar debts | 12 409.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 2 848.00 | |||
176 Total debts | 16 871.00 | |||
180 Liabilities Total | 59 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 642.00 | 3 136.00 | 4 642.00 | |
214 Production of goods sold - France | 72 188.00 | 69 872.00 | 72 188.00 | |
232 Total operating income excluding VAT | 76 830.00 | 73 009.00 | 76 830.00 | |
234 Purchases of goods (including customs duties) | 2 104.00 | 1 385.00 | 2 104.00 | |
236 Inventory change (goods) | -49.00 | 3.00 | -49.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 592.00 | 22 361.00 | 23 592.00 | |
240 Inventory changes (raw materials and supplies) | -53.00 | -101.00 | -53.00 | |
242 Other external expenses | 18 213.00 | 18 878.00 | 18 213.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 325.00 | 1 437.00 | |
250 Staff compensation | 16 904.00 | 11 082.00 | 16 904.00 | |
254 Depreciation and amortization | 1 150.00 | 1 150.00 | 1 150.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 63 298.00 | 56 088.00 | 63 298.00 | |
270 Operating profit | 13 532.00 | 16 921.00 | 13 532.00 | |
290 Exceptional income | 365.00 | 365.00 | ||
294 Financial expenses | 495.00 | 800.00 | 495.00 | |
300 Exceptional expenses | 79.00 | 391.00 | 79.00 | |
306 Income tax's | 1 737.00 | 2 418.00 | 1 737.00 | |
310 Profit or loss | 11 586.00 | 13 332.00 | 11 586.00 | |
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