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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SEVEN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SEVEN PIZZA |
| Siren | 804495950 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12145 |
| Management number | 2014B03199 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 10 852.00 | 7 482.00 | 3 370.00 | 10 852.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 42 452.00 | 7 482.00 | 34 970.00 | 42 452.00 |
060 Merchandise inventory | 2 832.00 | 2 832.00 | 2 832.00 | |
068 Receivables – Trade and related accounts | 2 193.00 | 2 193.00 | 2 193.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 5 473.00 | 5 473.00 | 5 473.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 11 003.00 | 11 003.00 | 11 003.00 | |
110 Total Assets | 53 455.00 | 7 482.00 | 45 973.00 | 53 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 618.00 | |||
136 Profit for the Year | -6 835.00 | |||
142 Total Equity - Total I | -10 453.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 316.00 | |||
172 Other debts | 51 230.00 | |||
176 Total debts | 56 426.00 | |||
180 Liabilities Total | 45 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 525.00 | 149 525.00 | ||
232 Total operating income excluding VAT | 149 525.00 | 149 525.00 | ||
236 Inventory change (goods) | 83 060.00 | 83 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -312.00 | -312.00 | ||
242 Other external expenses | 24 777.00 | 24 777.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 39 678.00 | 39 678.00 | ||
252 Social security contributions | 5 581.00 | 5 581.00 | ||
254 Depreciation and amortization | 2 151.00 | 2 151.00 | ||
264 Total operating expenses | 156 352.00 | 156 352.00 | ||
270 Operating profit | -6 827.00 | -6 827.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -6 835.00 | -6 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 738.00 | 738.00 | ||
490 Total Fixed Assets (Gross Value) | 41 715.00 | 41 715.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 953.00 | 14 953.00 | ||
378 Amount of deductible VAT on goods and services | 9 903.00 | 9 903.00 | ||
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