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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : PIZZA 212
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | PIZZA 212 |
| Siren | 830840435 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9108 |
| Management number | 2017B07380 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 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 | 2 320.00 | 696.00 | 1 624.00 | 2 320.00 |
044 Total Fixed Assets | 12 320.00 | 696.00 | 11 624.00 | 12 320.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
110 Total Assets | 13 491.00 | 696.00 | 12 795.00 | 13 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 371.00 | |||
142 Total Equity - Total I | -22 371.00 | |||
156 Loans and similar debts | 12 300.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 35 166.00 | |||
180 Liabilities Total | 12 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 823.00 | 61 823.00 | ||
232 Total operating income excluding VAT | 61 823.00 | 61 823.00 | ||
234 Purchases of goods (including customs duties) | 35 598.00 | 35 598.00 | ||
242 Other external expenses | 19 556.00 | 19 556.00 | ||
244 Taxes, duties and similar payments | 2 938.00 | 2 938.00 | ||
250 Staff compensation | 20 099.00 | 20 099.00 | ||
252 Social security contributions | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 85 194.00 | 85 194.00 | ||
270 Operating profit | -23 371.00 | -23 371.00 | ||
310 Profit or loss | -23 371.00 | -23 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 320.00 | 12 320.00 | ||
494 Total Fixed Assets (Decreases) | 696.00 | 696.00 | ||
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