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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PIZZ AD HOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PIZZ' AD HOC |
| Siren | 528455496 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2574 |
| Management number | 2010B01994 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 242.00 | 18 242.00 | 18 242.00 | |
028 Tangible Assets | 63 047.00 | 40 457.00 | 22 590.00 | 63 047.00 |
044 Total Fixed Assets | 81 289.00 | 40 457.00 | 40 832.00 | 81 289.00 |
050 Raw materials, supplies, in progress | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 9 654.00 | 9 654.00 | 9 654.00 | |
084 Cash | ||||
088 Cash | 3 317.00 | 3 317.00 | 3 317.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 14 562.00 | 14 562.00 | 14 562.00 | |
110 Total Assets | 95 851.00 | 40 457.00 | 55 394.00 | 95 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 091.00 | |||
134 Retained Earnings | -2 951.00 | |||
136 Profit for the Year | -2 951.00 | |||
142 Total Equity - Total I | 20 441.00 | |||
156 Loans and similar debts | 7 905.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
172 Other debts | 25 036.00 | |||
176 Total debts | 34 954.00 | |||
180 Liabilities Total | 55 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 240.00 | 5 850.00 | 7 240.00 | |
214 Production of goods sold - France | 118 134.00 | 131 456.00 | 118 134.00 | |
230 Other income | 2 447.00 | 962.00 | 2 447.00 | |
232 Total operating income excluding VAT | 127 821.00 | 138 270.00 | 127 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 125.00 | 38 840.00 | 38 125.00 | |
240 Inventory changes (raw materials and supplies) | -110.00 | 970.00 | -110.00 | |
242 Other external expenses | 30 076.00 | 30 590.00 | 30 076.00 | |
244 Taxes, duties and similar payments | 2 684.00 | 3 449.00 | 2 684.00 | |
250 Staff compensation | 51 971.00 | 41 025.00 | 51 971.00 | |
252 Social security contributions | 2 453.00 | 8 589.00 | 2 453.00 | |
254 Depreciation and amortization | 5 015.00 | 5 195.00 | 5 015.00 | |
262 Other expenses | 311.00 | 299.00 | 311.00 | |
264 Total operating expenses | 130 524.00 | 128 958.00 | 130 524.00 | |
270 Operating profit | -2 702.00 | 9 315.00 | -2 702.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 115.00 | 669.00 | 115.00 | |
294 Financial expenses | 41.00 | 63.00 | 41.00 | |
300 Exceptional expenses | 323.00 | 2 992.00 | 323.00 | |
306 Income tax's | 336.00 | |||
310 Profit or loss | -2 951.00 | 6 593.00 | -2 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 490.00 | 1 490.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 490.00 | 12 490.00 | ||
490 Total Fixed Assets (Gross Value) | 67 309.00 | 67 309.00 | ||
492 Total Fixed Assets (Increases) | 13 980.00 | 13 980.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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