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BALANCE SHEET (
2021-01-14)
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 | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 146 |
| Management number | 2016B00479 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| 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 | 18 177.00 | 31 093.00 | 49 271.00 |
044 Total Fixed Assets | 49 271.00 | 18 177.00 | 31 093.00 | 49 271.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 4 278.00 | 4 278.00 | 4 278.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 6 460.00 | 6 460.00 | 6 460.00 | |
110 Total Assets | 55 730.00 | 18 177.00 | 37 553.00 | 55 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 440.00 | |||
136 Profit for the Year | 25 778.00 | |||
142 Total Equity - Total I | 2 338.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 287.00 | |||
172 Other debts | 34 214.00 | |||
176 Total debts | 35 215.00 | |||
180 Liabilities Total | 37 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 23 566.00 | 23 870.00 | 23 566.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4 850.00 | 1.00 | 4 850.00 | |
232 Total operating income excluding VAT | 28 417.00 | 23 872.00 | 28 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 401.00 | 10 462.00 | 8 401.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | 1 200.00 | -55.00 | |
242 Other external expenses | 11 914.00 | 12 815.00 | 11 914.00 | |
244 Taxes, duties and similar payments | 366.00 | 636.00 | 366.00 | |
250 Staff compensation | 17 114.00 | 15 101.00 | 17 114.00 | |
252 Social security contributions | 2 633.00 | 2 551.00 | 2 633.00 | |
254 Depreciation and amortization | 4 926.00 | 4 926.00 | 4 926.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 45 298.00 | 47 705.00 | 45 298.00 | |
270 Operating profit | -16 881.00 | -23 834.00 | -16 881.00 | |
290 Exceptional income | 42 660.00 | 42 660.00 | ||
294 Financial expenses | 20.00 | |||
310 Profit or loss | 25 778.00 | -23 854.00 | 25 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 271.00 | 49 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 358.00 | 2 358.00 | ||
378 Amount of deductible VAT on goods and services | 1 898.00 | 1 898.00 | ||
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