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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LA BOITE A PIZZ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| Name | LA BOITE A PIZZ' |
| Siren | 400456901 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 8735 |
| Management number | 1995B01219 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 37 604.00 | 37 604.00 | 37 604.00 | |
BJ TOTAL (I) | 37 604.00 | 37 604.00 | 37 604.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 688.00 | 25 688.00 | 25 688.00 | |
CJ TOTAL (II) | 25 688.00 | 25 688.00 | 25 688.00 | |
CO Grand total (0 to V) | 63 292.00 | 63 292.00 | 63 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 50 175.00 | 81 719.00 | 50 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -573.00 | -2 243.00 | -573.00 | |
DL TOTAL (I) | 57 987.00 | 87 860.00 | 57 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 646.00 | 646.00 | 646.00 | |
DX Trade payables and related accounts | 360.00 | 1 080.00 | 360.00 | |
DY Tax and social security liabilities | 4 300.00 | 277.00 | 4 300.00 | |
EC TOTAL (IV) | 5 306.00 | 2 002.00 | 5 306.00 | |
EE Grand total (I to V) | 63 292.00 | 89 862.00 | 63 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 850.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 850.00 | |||
GG - OPERATING RESULT (I - II) | -850.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 277.00 | 277.00 | ||
HD Total exceptional income (VII) | 277.00 | 277.00 | ||
HE Exceptional expenses on management operations | 300.00 | |||
HH Total exceptional expenses (VIII) | 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 277.00 | -300.00 | 277.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 277.00 | 2.00 | 277.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 850.00 | 2 246.00 | 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -573.00 | -2 243.00 | -573.00 | |
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