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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SORRENTO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | SORRENTO PIZZA |
| Siren | 824345136 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 93 |
| Management number | 2016B00326 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| 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 | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 100.00 | 4 900.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 100.00 | 4 900.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 2 685.00 | 2 685.00 | 2 685.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 12 454.00 | 2 100.00 | 10 354.00 | 12 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 107.00 | |||
136 Profit for the Year | 2 499.00 | |||
142 Total Equity - Total I | 4 706.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 5 647.00 | |||
180 Liabilities Total | 10 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 449.00 | 31 449.00 | ||
232 Total operating income excluding VAT | 31 449.00 | 31 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 731.00 | 10 731.00 | ||
240 Inventory changes (raw materials and supplies) | -605.00 | -605.00 | ||
242 Other external expenses | 13 022.00 | 13 022.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 2 355.00 | 2 355.00 | ||
252 Social security contributions | 424.00 | 424.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 27 636.00 | 27 636.00 | ||
270 Operating profit | 3 812.00 | 3 812.00 | ||
300 Exceptional expenses | 804.00 | 804.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 499.00 | 2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 145.00 | 3 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 764.00 | 1 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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