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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LA PIZZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | LA PIZZOU |
| Siren | 844361675 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005060 |
| Management number | 2018B04842 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 366.00 | 9 366.00 | 9 366.00 | |
014 Intangible Assets - Other | 800.00 | 727.00 | 73.00 | 800.00 |
028 Tangible Assets | 24 109.00 | 5 757.00 | 18 352.00 | 24 109.00 |
040 Financial Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
044 Total Fixed Assets | 36 873.00 | 6 484.00 | 30 389.00 | 36 873.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 16 842.00 | 16 842.00 | 16 842.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 20 785.00 | 20 785.00 | 20 785.00 | |
110 Total Assets | 57 658.00 | 6 484.00 | 51 174.00 | 57 658.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -11 780.00 | |||
142 Total Equity - Total I | -3 780.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 593.00 | |||
172 Other debts | 53 743.00 | |||
176 Total debts | 54 954.00 | |||
180 Liabilities Total | 51 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 122.00 | 50 122.00 | ||
232 Total operating income excluding VAT | 50 122.00 | 50 122.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 845.00 | 16 845.00 | ||
242 Other external expenses | 34 773.00 | 34 773.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 6 484.00 | 6 484.00 | ||
264 Total operating expenses | 60 247.00 | 60 247.00 | ||
270 Operating profit | -10 125.00 | -10 125.00 | ||
290 Exceptional income | 2 222.00 | 2 222.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 3 757.00 | 3 757.00 | ||
310 Profit or loss | -11 780.00 | -11 780.00 | ||
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