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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : PIZZA ROMA MOREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | PIZZA ROMA MOREUIL |
| Siren | 847632627 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002442 |
| Management number | 2019B00055 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 MOREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
110 Total Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 493.00 | |||
142 Total Equity - Total I | -1 493.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 4 970.00 | |||
180 Liabilities Total | 3 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 58 985.00 | 58 985.00 | ||
232 Total operating income excluding VAT | 58 985.00 | 58 985.00 | ||
234 Purchases of goods (including customs duties) | 742.00 | 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 843.00 | 32 843.00 | ||
240 Inventory changes (raw materials and supplies) | -2 455.00 | -2 455.00 | ||
242 Other external expenses | 27 887.00 | 27 887.00 | ||
250 Staff compensation | 2 589.00 | 2 589.00 | ||
252 Social security contributions | 803.00 | 803.00 | ||
264 Total operating expenses | 62 409.00 | 62 409.00 | ||
270 Operating profit | -3 424.00 | -3 424.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -3 494.00 | -3 494.00 | ||
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