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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SPEED MAGIC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SPEED MAGIC PIZZA |
| Siren | 491817789 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3078 |
| Management number | 2006B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 144.00 | 6 776.00 | 4 368.00 | 11 144.00 |
044 Total Fixed Assets | 11 144.00 | 6 776.00 | 4 368.00 | 11 144.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 7 387.00 | 7 387.00 | 7 387.00 | |
084 Cash | 84 798.00 | 84 798.00 | 84 798.00 | |
096 Total Current Assets + Prepaid Expenses | 92 194.00 | 92 194.00 | 92 194.00 | |
110 Total Assets | 103 338.00 | 6 776.00 | 96 562.00 | 103 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 182.00 | |||
136 Profit for the Year | 9 556.00 | |||
142 Total Equity - Total I | 68 838.00 | |||
166 Suppliers and related accounts | 14 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 12 749.00 | |||
176 Total debts | 27 724.00 | |||
180 Liabilities Total | 96 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 548.00 | 175 548.00 | ||
232 Total operating income excluding VAT | 175 548.00 | 175 548.00 | ||
234 Purchases of goods (including customs duties) | 67 558.00 | 67 558.00 | ||
242 Other external expenses | 53 437.00 | 53 437.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 32 758.00 | 32 758.00 | ||
252 Social security contributions | 7 067.00 | 7 067.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
264 Total operating expenses | 164 231.00 | 164 231.00 | ||
270 Operating profit | 11 317.00 | 11 317.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 686.00 | 1 686.00 | ||
310 Profit or loss | 9 556.00 | 9 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 9 454.00 | 9 454.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 379.00 | 15 379.00 | ||
378 Amount of deductible VAT on goods and services | 12 687.00 | 12 687.00 | ||
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