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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : PIZZERIA DE CHAMPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DE CHAMPY |
| Siren | 798088845 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5367 |
| Management number | 2013B07439 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 63 932.00 | 48 857.00 | 15 075.00 | 63 932.00 |
040 Financial Assets | 13 200.00 | 13 200.00 | 13 200.00 | |
044 Total Fixed Assets | 127 132.00 | 48 857.00 | 78 275.00 | 127 132.00 |
050 Raw materials, supplies, in progress | 1 216.00 | 1 216.00 | 1 216.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 11 425.00 | 11 425.00 | 11 425.00 | |
096 Total Current Assets + Prepaid Expenses | 12 642.00 | 12 642.00 | 12 642.00 | |
110 Total Assets | 139 774.00 | 48 857.00 | 90 917.00 | 139 774.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 18 766.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 22 885.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 659.00 | |||
172 Other debts | 66 758.00 | |||
176 Total debts | 68 032.00 | |||
180 Liabilities Total | 90 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 064.00 | 214 064.00 | ||
230 Other income | 4 831.00 | 4 831.00 | ||
232 Total operating income excluding VAT | 218 895.00 | 218 895.00 | ||
234 Purchases of goods (including customs duties) | 61 256.00 | 61 256.00 | ||
240 Inventory changes (raw materials and supplies) | -252.00 | -252.00 | ||
242 Other external expenses | 44 936.00 | 44 936.00 | ||
243 (including business tax) | 2 439.00 | 2 439.00 | ||
244 Taxes, duties and similar payments | 4 239.00 | 4 239.00 | ||
250 Staff compensation | 80 265.00 | 80 265.00 | ||
252 Social security contributions | 20 319.00 | 20 319.00 | ||
254 Depreciation and amortization | 7 992.00 | 7 992.00 | ||
264 Total operating expenses | 218 755.00 | 218 755.00 | ||
270 Operating profit | 140.00 | 140.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 132.00 | 127 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 406.00 | 21 406.00 | ||
378 Amount of deductible VAT on goods and services | 5 884.00 | 5 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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