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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PIZZA TOON S SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | PIZZA TOON S SASU |
| Siren | 841799232 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18483 |
| Management number | 2018B01915 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 NIEDERBRONN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 494.00 | 2 896.00 | 3 390.00 |
044 Total Fixed Assets | 3 390.00 | 494.00 | 2 896.00 | 3 390.00 |
050 Raw materials, supplies, in progress | 531.00 | 531.00 | 531.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 3 993.00 | 3 993.00 | 3 993.00 | |
110 Total Assets | 7 383.00 | 494.00 | 6 889.00 | 7 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 365.00 | |||
142 Total Equity - Total I | -34 365.00 | |||
166 Suppliers and related accounts | 18 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 807.00 | |||
172 Other debts | 23 218.00 | |||
176 Total debts | 41 254.00 | |||
180 Liabilities Total | 6 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 591.00 | 67 591.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 67 615.00 | 67 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 476.00 | 43 476.00 | ||
240 Inventory changes (raw materials and supplies) | -531.00 | -531.00 | ||
242 Other external expenses | 35 091.00 | 35 091.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 22 461.00 | 22 461.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 980.00 | 102 980.00 | ||
270 Operating profit | -35 365.00 | -35 365.00 | ||
310 Profit or loss | -35 365.00 | -35 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 890.00 | 890.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 3 390.00 | 3 390.00 | ||
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