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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : PIZZA BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2019-03-31 | Simplified |
| Name | PIZZA BD |
| Siren | 838970564 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 2725 |
| Management number | 2018B03787 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 100.00 | 23 100.00 | 23 100.00 | |
028 Tangible Assets | 41 461.00 | 4 224.00 | 37 237.00 | 41 461.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 68 461.00 | 4 224.00 | 64 237.00 | 68 461.00 |
060 Merchandise inventory | 6 022.00 | 6 022.00 | 6 022.00 | |
072 Receivables – Other | 6 409.00 | 6 409.00 | 6 409.00 | |
084 Cash | 10 249.00 | 10 249.00 | 10 249.00 | |
096 Total Current Assets + Prepaid Expenses | 22 679.00 | 22 679.00 | 22 679.00 | |
110 Total Assets | 91 141.00 | 4 224.00 | 86 916.00 | 91 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 565.00 | |||
136 Profit for the Year | -34 565.00 | |||
142 Total Equity - Total I | -33 565.00 | |||
166 Suppliers and related accounts | 10 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 138.00 | |||
172 Other debts | 110 467.00 | |||
176 Total debts | 120 481.00 | |||
180 Liabilities Total | 86 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 350.00 | 120 350.00 | ||
230 Other income | 3 472.00 | 3 472.00 | ||
232 Total operating income excluding VAT | 123 822.00 | 123 822.00 | ||
234 Purchases of goods (including customs duties) | 67 696.00 | 67 696.00 | ||
236 Inventory change (goods) | -6 022.00 | -6 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 790.00 | 6 790.00 | ||
242 Other external expenses | 32 778.00 | 32 778.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 39 324.00 | 39 324.00 | ||
252 Social security contributions | 12 761.00 | 12 761.00 | ||
254 Depreciation and amortization | 4 224.00 | 4 224.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 157 877.00 | 157 877.00 | ||
270 Operating profit | -34 055.00 | -34 055.00 | ||
290 Exceptional income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
306 Income tax's | 2 769.00 | 2 769.00 | ||
310 Profit or loss | -34 565.00 | -34 565.00 | ||
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