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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : HASSAN PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2015-12-31 | Complete |
| Name | HASSAN PIZZA |
| Siren | 500615570 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3582 |
| Management number | 2007B07013 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 991.00 | 34 024.00 | 5 967.00 | 39 991.00 |
040 Financial Assets | 841.00 | 841.00 | 841.00 | |
044 Total Fixed Assets | 40 832.00 | 34 024.00 | 6 808.00 | 40 832.00 |
060 Merchandise inventory | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 9 682.00 | 9 682.00 | 9 682.00 | |
084 Cash | 10 749.00 | 10 749.00 | 10 749.00 | |
096 Total Current Assets + Prepaid Expenses | 22 931.00 | 22 931.00 | 22 931.00 | |
110 Total Assets | 63 763.00 | 34 024.00 | 29 739.00 | 63 763.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -15 008.00 | |||
136 Profit for the Year | 2 897.00 | |||
142 Total Equity - Total I | 2 889.00 | |||
156 Loans and similar debts | 934.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 767.00 | |||
172 Other debts | 25 847.00 | |||
176 Total debts | 26 851.00 | |||
180 Liabilities Total | 29 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 007.00 | 50 007.00 | ||
232 Total operating income excluding VAT | 50 007.00 | 50 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 592.00 | 19 592.00 | ||
242 Other external expenses | 12 884.00 | 12 884.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 12 206.00 | 12 206.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
264 Total operating expenses | 45 453.00 | 45 453.00 | ||
270 Operating profit | 4 554.00 | 4 554.00 | ||
294 Financial expenses | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 2 897.00 | 2 897.00 | ||
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