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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : PIZZA DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2021-10-25 | Public | 2021-09-30 | Simplified |
| 2021-01-04 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | PIZZA DU LAC |
| Siren | 452741622 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/000027 |
| Management number | 2004B00414 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 911.00 | 11 911.00 | 11 911.00 | |
028 Tangible Assets | 20 401.00 | 18 306.00 | 2 095.00 | 20 401.00 |
044 Total Fixed Assets | 32 312.00 | 18 306.00 | 14 006.00 | 32 312.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 8 311.00 | 8 311.00 | 8 311.00 | |
084 Cash | 31 175.00 | 31 175.00 | 31 175.00 | |
096 Total Current Assets + Prepaid Expenses | 46 337.00 | 46 337.00 | 46 337.00 | |
110 Total Assets | 78 648.00 | 18 306.00 | 60 342.00 | 78 648.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 39 453.00 | |||
136 Profit for the Year | 14 772.00 | |||
142 Total Equity - Total I | 55 875.00 | |||
166 Suppliers and related accounts | 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 3 470.00 | |||
176 Total debts | 4 467.00 | |||
180 Liabilities Total | 60 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 320.00 | 71 320.00 | ||
232 Total operating income excluding VAT | 71 320.00 | 71 320.00 | ||
234 Purchases of goods (including customs duties) | 997.00 | 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 819.00 | 32 819.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 18 338.00 | 18 338.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
254 Depreciation and amortization | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 55 083.00 | 55 083.00 | ||
270 Operating profit | 16 237.00 | 16 237.00 | ||
290 Exceptional income | 1 943.00 | 1 943.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 772.00 | 14 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 693.00 | 1 693.00 | ||
490 Total Fixed Assets (Gross Value) | 30 619.00 | 30 619.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 211.00 | 5 211.00 | ||
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