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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : RAPIDO'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | RAPIDO'S PIZZA |
| Siren | 493192454 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14241 |
| Management number | 2006B07439 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 21 623.00 | 21 623.00 | 21 623.00 | |
040 Financial Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
044 Total Fixed Assets | 33 562.00 | 21 623.00 | 11 939.00 | 33 562.00 |
060 Merchandise inventory | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 4 019.00 | 4 019.00 | 4 019.00 | |
110 Total Assets | 37 581.00 | 21 623.00 | 15 958.00 | 37 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 095.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | -8 614.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 027.00 | |||
172 Other debts | 22 972.00 | |||
176 Total debts | 24 572.00 | |||
180 Liabilities Total | 15 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 900.00 | 41 900.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 42 206.00 | 42 206.00 | ||
236 Inventory change (goods) | 356.00 | 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 344.00 | 14 344.00 | ||
242 Other external expenses | 19 966.00 | 19 966.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 3 766.00 | 3 766.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 40 725.00 | 40 725.00 | ||
270 Operating profit | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 562.00 | 36 562.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 190.00 | 4 190.00 | ||
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