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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : AZURA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-09-30 | Simplified |
| 2021-03-19 | Public | 2019-09-30 | Simplified |
| Name | AZURA PIZZA |
| Siren | 750902819 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 4027 |
| Management number | 2012B00874 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 716.00 | 72 716.00 | 72 716.00 | |
028 Tangible Assets | 35 008.00 | 25 193.00 | 9 815.00 | 35 008.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 108 174.00 | 25 193.00 | 82 981.00 | 108 174.00 |
050 Raw materials, supplies, in progress | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 3 754.00 | 3 754.00 | 3 754.00 | |
084 Cash | 12 014.00 | 12 014.00 | 12 014.00 | |
096 Total Current Assets + Prepaid Expenses | 16 605.00 | 16 605.00 | 16 605.00 | |
110 Total Assets | 124 778.00 | 25 193.00 | 99 585.00 | 124 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 149.00 | |||
134 Retained Earnings | 62 492.00 | |||
136 Profit for the Year | 5 668.00 | |||
142 Total Equity - Total I | 80 809.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 276.00 | |||
172 Other debts | 14 874.00 | |||
176 Total debts | 18 776.00 | |||
180 Liabilities Total | 99 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 151.00 | 101 973.00 | 85 151.00 | |
230 Other income | 3.00 | 418.00 | 3.00 | |
232 Total operating income excluding VAT | 85 154.00 | 102 391.00 | 85 154.00 | |
234 Purchases of goods (including customs duties) | 51.00 | 34.00 | 51.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 791.00 | 40 180.00 | 31 791.00 | |
240 Inventory changes (raw materials and supplies) | 54.00 | -205.00 | 54.00 | |
242 Other external expenses | 25 119.00 | 27 953.00 | 25 119.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 613.00 | 1 647.00 | |
250 Staff compensation | 12 282.00 | 18 877.00 | 12 282.00 | |
252 Social security contributions | 5 197.00 | 6 670.00 | 5 197.00 | |
254 Depreciation and amortization | 2 241.00 | 2 504.00 | 2 241.00 | |
262 Other expenses | 12.00 | 70.00 | 12.00 | |
264 Total operating expenses | 78 395.00 | 97 696.00 | 78 395.00 | |
270 Operating profit | 6 759.00 | 4 694.00 | 6 759.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 014.00 | 658.00 | 1 014.00 | |
310 Profit or loss | 5 668.00 | 4 036.00 | 5 668.00 | |
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