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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : DINA PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | DINA PIZZAS |
| Siren | 529304313 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2201 |
| Management number | 2010B02014 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 893.00 | 44 337.00 | 128 556.00 | 172 893.00 |
040 Financial Assets | 12 183.00 | 12 183.00 | 12 183.00 | |
044 Total Fixed Assets | 185 076.00 | 44 337.00 | 140 738.00 | 185 076.00 |
060 Merchandise inventory | 4 956.00 | 4 956.00 | 4 956.00 | |
064 Advances and down payments on orders | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 87 780.00 | 87 780.00 | 87 780.00 | |
084 Cash | 20 143.00 | 20 143.00 | 20 143.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 120 026.00 | 120 026.00 | 120 026.00 | |
110 Total Assets | 305 101.00 | 44 337.00 | 260 764.00 | 305 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 243.00 | |||
136 Profit for the Year | 9 162.00 | |||
142 Total Equity - Total I | 8 919.00 | |||
156 Loans and similar debts | 103 654.00 | |||
166 Suppliers and related accounts | 66 591.00 | |||
172 Other debts | 81 600.00 | |||
176 Total debts | 251 845.00 | |||
180 Liabilities Total | 260 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 174.00 | |||
199 Of which current accounts of debit partners | 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 361 499.00 | 361 499.00 | ||
218 Production of services sold - France | -80.00 | -80.00 | ||
232 Total operating income excluding VAT | 361 419.00 | 361 419.00 | ||
234 Purchases of goods (including customs duties) | 155 455.00 | 155 455.00 | ||
236 Inventory change (goods) | -4 956.00 | -4 956.00 | ||
242 Other external expenses | 121 554.00 | 121 554.00 | ||
250 Staff compensation | 69 558.00 | 69 558.00 | ||
252 Social security contributions | 4 002.00 | 4 002.00 | ||
254 Depreciation and amortization | 17 447.00 | 17 447.00 | ||
264 Total operating expenses | 363 060.00 | 363 060.00 | ||
270 Operating profit | -1 641.00 | -1 641.00 | ||
290 Exceptional income | 15 061.00 | 15 061.00 | ||
294 Financial expenses | 1 916.00 | 1 916.00 | ||
300 Exceptional expenses | 726.00 | 726.00 | ||
306 Income tax's | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 9 162.00 | 9 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 970.00 | 3 970.00 | ||
482 INCREASES Financial Assets | 5 204.00 | 5 204.00 | ||
490 Total Fixed Assets (Gross Value) | 175 902.00 | 175 902.00 | ||
492 Total Fixed Assets (Increases) | 9 174.00 | 9 174.00 | ||
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