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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : RESTOPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-11-10 | Public | 2016-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | RESTOPIZZA |
| Siren | 811645951 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 120 |
| Management number | 2015B00309 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 530.00 | 74 530.00 | 74 530.00 | |
014 Intangible Assets - Other | 5 306.00 | 5 306.00 | 5 306.00 | |
028 Tangible Assets | 16 931.00 | 16 931.00 | 16 931.00 | |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 97 796.00 | 22 238.00 | 75 558.00 | 97 796.00 |
050 Raw materials, supplies, in progress | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 1 733.00 | 1 733.00 | 1 733.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 39 704.00 | 39 704.00 | 39 704.00 | |
096 Total Current Assets + Prepaid Expenses | 43 966.00 | 43 966.00 | 43 966.00 | |
110 Total Assets | 141 762.00 | 22 238.00 | 119 524.00 | 141 762.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 889.00 | |||
136 Profit for the Year | 9 171.00 | |||
142 Total Equity - Total I | 81 060.00 | |||
156 Loans and similar debts | 8 862.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 121.00 | |||
172 Other debts | 26 036.00 | |||
176 Total debts | 38 465.00 | |||
180 Liabilities Total | 119 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 169.00 | 187 454.00 | 180 169.00 | |
226 Operating subsidies received | 289.00 | 1 833.00 | 289.00 | |
230 Other income | 6 841.00 | 7 361.00 | 6 841.00 | |
232 Total operating income excluding VAT | 187 298.00 | 196 649.00 | 187 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 049.00 | 58 704.00 | 62 049.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | 396.00 | 350.00 | |
242 Other external expenses | 41 057.00 | 39 775.00 | 41 057.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 2 617.00 | 1 101.00 | |
250 Staff compensation | 59 854.00 | 49 101.00 | 59 854.00 | |
252 Social security contributions | 4 908.00 | 6 170.00 | 4 908.00 | |
254 Depreciation and amortization | 1 505.00 | 9 814.00 | 1 505.00 | |
262 Other expenses | 626.00 | 1 202.00 | 626.00 | |
264 Total operating expenses | 171 451.00 | 167 778.00 | 171 451.00 | |
270 Operating profit | 15 847.00 | 28 871.00 | 15 847.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 352.00 | 668.00 | 352.00 | |
300 Exceptional expenses | 12 262.00 | 215.00 | 12 262.00 | |
306 Income tax's | 2 063.00 | 3 940.00 | 2 063.00 | |
310 Profit or loss | 9 171.00 | 24 048.00 | 9 171.00 | |
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