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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : PIZZA CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | PIZZA CASA |
| Siren | 847542529 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16957 |
| Management number | 2019B00306 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 ERSTEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 005.00 | 1 075.00 | 6 930.00 | 8 005.00 |
028 Tangible Assets | 11 240.00 | 1 012.00 | 10 228.00 | 11 240.00 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 60 261.00 | 2 087.00 | 58 174.00 | 60 261.00 |
050 Raw materials, supplies, in progress | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 7 425.00 | 7 425.00 | 7 425.00 | |
110 Total Assets | 67 686.00 | 2 087.00 | 65 599.00 | 67 686.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 523.00 | |||
142 Total Equity - Total I | -6 523.00 | |||
156 Loans and similar debts | 48 529.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 590.00 | |||
172 Other debts | 20 850.00 | |||
176 Total debts | 72 122.00 | |||
180 Liabilities Total | 65 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 261.00 | |||
195 Of which payables due in more than one year | 39 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 815.00 | 66 815.00 | ||
215 Production of goods sold - Export | 1 184.00 | 1 184.00 | ||
230 Other income | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 67 239.00 | 67 239.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 174.00 | 27 174.00 | ||
240 Inventory changes (raw materials and supplies) | -560.00 | -560.00 | ||
242 Other external expenses | 38 683.00 | 38 683.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 4 398.00 | 4 398.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 355.00 | 75 355.00 | ||
270 Operating profit | -8 116.00 | -8 116.00 | ||
294 Financial expenses | 1 264.00 | 1 264.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | -9 523.00 | -9 523.00 | ||
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