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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : RESTOPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-11-10 | Public | 2016-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | RESTOPIZZA |
| Siren | 811645951 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 5602 |
| Management number | 2015B00309 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 530.00 | 74 530.00 | 74 530.00 | |
014 Intangible Assets - Other | 5 306.00 | 2 758.00 | 2 548.00 | 5 306.00 |
028 Tangible Assets | 18 931.00 | 9 322.00 | 9 609.00 | 18 931.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 99 217.00 | 12 080.00 | 87 137.00 | 99 217.00 |
050 Raw materials, supplies, in progress | 2 778.00 | 2 778.00 | 2 778.00 | |
068 Receivables – Trade and related accounts | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 21 349.00 | 21 349.00 | 21 349.00 | |
096 Total Current Assets + Prepaid Expenses | 30 108.00 | 30 108.00 | 30 108.00 | |
110 Total Assets | 129 325.00 | 12 080.00 | 117 245.00 | 129 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 841.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | 22 021.00 | |||
142 Total Equity - Total I | 31 876.00 | |||
156 Loans and similar debts | 29 216.00 | |||
166 Suppliers and related accounts | 6 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 633.00 | |||
172 Other debts | 50 121.00 | |||
176 Total debts | 85 368.00 | |||
180 Liabilities Total | 117 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 475.00 | 78 901.00 | 169 475.00 | |
226 Operating subsidies received | 7 683.00 | 7 683.00 | ||
230 Other income | 5 972.00 | 1 227.00 | 5 972.00 | |
232 Total operating income excluding VAT | 183 129.00 | 80 128.00 | 183 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 655.00 | 31 807.00 | 58 655.00 | |
240 Inventory changes (raw materials and supplies) | 117.00 | -2 895.00 | 117.00 | |
242 Other external expenses | 45 603.00 | 24 428.00 | 45 603.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 594.00 | 148.00 | 594.00 | |
24B (including equipment leasing) | 24 428.00 | 24 428.00 | ||
250 Staff compensation | 39 330.00 | 19 710.00 | 39 330.00 | |
252 Social security contributions | 4 393.00 | 3 061.00 | 4 393.00 | |
254 Depreciation and amortization | 8 384.00 | 3 696.00 | 8 384.00 | |
262 Other expenses | 595.00 | 4.00 | 595.00 | |
264 Total operating expenses | 157 672.00 | 79 960.00 | 157 672.00 | |
270 Operating profit | 25 458.00 | 168.00 | 25 458.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 780.00 | 396.00 | 780.00 | |
300 Exceptional expenses | 324.00 | 45.00 | 324.00 | |
306 Income tax's | 2 333.00 | -128.00 | 2 333.00 | |
310 Profit or loss | 22 021.00 | -145.00 | 22 021.00 | |
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