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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : EVAPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-12-28 | Public | 2019-09-30 | Simplified |
| 2018-03-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | LA SENEGALAISE |
| Siren | 824173439 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 3506 |
| Management number | 2016B00479 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 271.00 | 13 251.00 | 36 019.00 | 49 271.00 |
044 Total Fixed Assets | 49 271.00 | 13 251.00 | 36 019.00 | 49 271.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 981.00 | 2 981.00 | 2 981.00 | |
110 Total Assets | 52 252.00 | 13 251.00 | 39 001.00 | 52 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 587.00 | |||
136 Profit for the Year | -23 854.00 | |||
142 Total Equity - Total I | -23 440.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 810.00 | |||
172 Other debts | 61 759.00 | |||
176 Total debts | 62 441.00 | |||
180 Liabilities Total | 39 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 870.00 | 23 870.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 872.00 | 23 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 462.00 | 10 462.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 12 815.00 | 12 815.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 15 101.00 | 15 101.00 | ||
252 Social security contributions | 2 551.00 | 2 551.00 | ||
254 Depreciation and amortization | 4 926.00 | 4 926.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 47 705.00 | 47 705.00 | ||
270 Operating profit | -23 834.00 | -23 834.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -23 854.00 | -23 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 988.00 | 13 988.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 283.00 | 35 283.00 | ||
492 Total Fixed Assets (Increases) | 49 271.00 | 49 271.00 | ||
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