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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : PIZZA LE LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | PIZZA LE LA |
| Siren | 833476542 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3584 |
| Management number | 2018B00480 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02820 SAINT-ERME-OUTRE-ET-RAMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 765.00 | 5 179.00 | 17 586.00 | 22 765.00 |
040 Financial Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
044 Total Fixed Assets | 25 023.00 | 5 179.00 | 19 844.00 | 25 023.00 |
050 Raw materials, supplies, in progress | 2 239.00 | 2 239.00 | 2 239.00 | |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
068 Receivables – Trade and related accounts | 42 786.00 | 42 786.00 | 42 786.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 36 921.00 | 36 921.00 | 36 921.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 83 715.00 | 83 715.00 | 83 715.00 | |
110 Total Assets | 108 738.00 | 5 179.00 | 103 559.00 | 108 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 469.00 | |||
136 Profit for the Year | 19 225.00 | |||
142 Total Equity - Total I | 23 794.00 | |||
154 Provisions for risks and charges - Total II | 36 000.00 | |||
156 Loans and similar debts | 9 098.00 | |||
166 Suppliers and related accounts | 7 252.00 | |||
172 Other debts | 27 416.00 | |||
176 Total debts | 43 766.00 | |||
180 Liabilities Total | 103 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 384.00 | 85 003.00 | 152 384.00 | |
215 Production of goods sold - Export | 152 384.00 | 152 384.00 | ||
226 Operating subsidies received | 266.00 | |||
230 Other income | 111.00 | 7 839.00 | 111.00 | |
232 Total operating income excluding VAT | 152 495.00 | 93 108.00 | 152 495.00 | |
234 Purchases of goods (including customs duties) | -24.00 | 4 990.00 | -24.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 904.00 | 29 389.00 | 51 904.00 | |
240 Inventory changes (raw materials and supplies) | -124.00 | -2 115.00 | -124.00 | |
242 Other external expenses | 46 351.00 | 43 857.00 | 46 351.00 | |
244 Taxes, duties and similar payments | 1 748.00 | 1 529.00 | 1 748.00 | |
250 Staff compensation | 17 660.00 | 17 660.00 | ||
252 Social security contributions | 7 388.00 | 547.00 | 7 388.00 | |
254 Depreciation and amortization | 4 146.00 | 4 210.00 | 4 146.00 | |
256 Provisions | 36 000.00 | |||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 129 332.00 | 118 407.00 | 129 332.00 | |
270 Operating profit | 23 163.00 | -25 299.00 | 23 163.00 | |
290 Exceptional income | 20.00 | 39 000.00 | 20.00 | |
294 Financial expenses | 161.00 | 70.00 | 161.00 | |
300 Exceptional expenses | 344.00 | 9 285.00 | 344.00 | |
306 Income tax's | 3 453.00 | 777.00 | 3 453.00 | |
310 Profit or loss | 19 225.00 | 3 569.00 | 19 225.00 | |
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