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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ALLO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO PIZZA |
| Siren | 824661920 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1612 |
| Management number | 2017B00029 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 751.00 | 1 157.00 | 11 594.00 | 12 751.00 |
028 Tangible Assets | 20 408.00 | 11 666.00 | 8 742.00 | 20 408.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 35 859.00 | 12 823.00 | 23 036.00 | 35 859.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 6 115.00 | 6 115.00 | 6 115.00 | |
096 Total Current Assets + Prepaid Expenses | 7 955.00 | 7 955.00 | 7 955.00 | |
110 Total Assets | 43 814.00 | 12 823.00 | 30 991.00 | 43 814.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 189.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 12 825.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 162.00 | |||
172 Other debts | 14 696.00 | |||
176 Total debts | 18 166.00 | |||
180 Liabilities Total | 30 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 070.00 | 132 070.00 | ||
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 132 966.00 | 132 966.00 | ||
234 Purchases of goods (including customs duties) | 9 299.00 | 9 299.00 | ||
236 Inventory change (goods) | -415.00 | -415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 947.00 | 50 947.00 | ||
240 Inventory changes (raw materials and supplies) | -386.00 | -386.00 | ||
242 Other external expenses | 46 620.00 | 46 620.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 20 392.00 | 20 392.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
254 Depreciation and amortization | 5 240.00 | 5 240.00 | ||
264 Total operating expenses | 132 612.00 | 132 612.00 | ||
270 Operating profit | 354.00 | 354.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
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