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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : ETCHE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ETCHE PIZZA |
| Siren | 839134426 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8647 |
| Management number | 2018B00529 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Saint-Palais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 628.00 | 3 786.00 | 8 842.00 | 12 628.00 |
044 Total Fixed Assets | 12 628.00 | 3 786.00 | 8 842.00 | 12 628.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 12 214.00 | 12 214.00 | 12 214.00 | |
096 Total Current Assets + Prepaid Expenses | 13 934.00 | 13 934.00 | 13 934.00 | |
110 Total Assets | 26 561.00 | 3 786.00 | 22 775.00 | 26 561.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 56.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 4 044.00 | |||
156 Loans and similar debts | 10 494.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 833.00 | |||
172 Other debts | 7 897.00 | |||
176 Total debts | 18 731.00 | |||
180 Liabilities Total | 22 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 459.00 | 38 608.00 | 73 459.00 | |
230 Other income | 5.00 | 37.00 | 5.00 | |
232 Total operating income excluding VAT | 73 464.00 | 38 645.00 | 73 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 440.00 | 12 572.00 | 22 440.00 | |
240 Inventory changes (raw materials and supplies) | 65.00 | -862.00 | 65.00 | |
242 Other external expenses | 22 068.00 | 15 322.00 | 22 068.00 | |
244 Taxes, duties and similar payments | 161.00 | 307.00 | 161.00 | |
250 Staff compensation | 18 631.00 | 8 991.00 | 18 631.00 | |
252 Social security contributions | 4 645.00 | 1 534.00 | 4 645.00 | |
254 Depreciation and amortization | 3 053.00 | 733.00 | 3 053.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 71 072.00 | 38 602.00 | 71 072.00 | |
270 Operating profit | 2 391.00 | 43.00 | 2 391.00 | |
280 Financial income | 26.00 | |||
294 Financial expenses | 52.00 | 3.00 | 52.00 | |
306 Income tax's | 351.00 | 10.00 | 351.00 | |
310 Profit or loss | 1 988.00 | 56.00 | 1 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 185.00 | 2 185.00 | ||
490 Total Fixed Assets (Gross Value) | 10 443.00 | 10 443.00 | ||
492 Total Fixed Assets (Increases) | 2 185.00 | 2 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 519.00 | 6 519.00 | ||
378 Amount of deductible VAT on goods and services | 5 545.00 | 5 545.00 | ||
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