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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PIZZERIA DI ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | PIZZERIA DI ANGELO |
| Siren | 529310294 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16389 |
| Management number | 2011B00013 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 20 455.00 | 18 865.00 | 1 589.00 | 20 455.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 38 455.00 | 18 865.00 | 19 589.00 | 38 455.00 |
060 Merchandise inventory | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 3 455.00 | 3 455.00 | 3 455.00 | |
110 Total Assets | 41 911.00 | 18 865.00 | 23 045.00 | 41 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -9 805.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | -7 474.00 | |||
156 Loans and similar debts | 5 056.00 | |||
166 Suppliers and related accounts | 16 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 416.00 | |||
172 Other debts | 9 230.00 | |||
176 Total debts | 30 520.00 | |||
180 Liabilities Total | 23 045.00 | |||
195 Of which payables due in more than one year | 5 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 811.00 | 41 811.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 41 942.00 | 41 942.00 | ||
234 Purchases of goods (including customs duties) | 13 533.00 | 13 533.00 | ||
236 Inventory change (goods) | -153.00 | -153.00 | ||
242 Other external expenses | 24 929.00 | 24 929.00 | ||
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
252 Social security contributions | 483.00 | 483.00 | ||
254 Depreciation and amortization | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 41 585.00 | 41 585.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 455.00 | 38 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 961.00 | 4 961.00 | ||
378 Amount of deductible VAT on goods and services | 2 201.00 | 2 201.00 | ||
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