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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : PIZZERIA DI ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | PIZZERIA DI ANGELO |
| Siren | 529310294 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42925 |
| Management number | 2011B00013 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 20 455.00 | 17 371.00 | 3 084.00 | 20 455.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 38 455.00 | 17 371.00 | 21 084.00 | 38 455.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 9 218.00 | 9 218.00 | 9 218.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 11 968.00 | 11 968.00 | 11 968.00 | |
110 Total Assets | 50 424.00 | 17 371.00 | 33 053.00 | 50 424.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 394.00 | |||
136 Profit for the Year | -10 199.00 | |||
142 Total Equity - Total I | -7 605.00 | |||
156 Loans and similar debts | 9 020.00 | |||
166 Suppliers and related accounts | 22 862.00 | |||
172 Other debts | 8 776.00 | |||
176 Total debts | 40 658.00 | |||
180 Liabilities Total | 33 053.00 | |||
195 Of which payables due in more than one year | 9 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 194.00 | 39 194.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 195.00 | 39 195.00 | ||
234 Purchases of goods (including customs duties) | 11 697.00 | 11 697.00 | ||
236 Inventory change (goods) | 225.00 | 225.00 | ||
242 Other external expenses | 33 425.00 | 33 425.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 48 982.00 | 48 982.00 | ||
270 Operating profit | -9 787.00 | -9 787.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
310 Profit or loss | -10 199.00 | -10 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 455.00 | 38 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 652.00 | 4 652.00 | ||
378 Amount of deductible VAT on goods and services | 3 014.00 | 3 014.00 | ||
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