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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ANTICA PIZZICHERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ANTICA PIZZICHERIA |
| Siren | 433460797 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9871 |
| Management number | 2014B00598 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 397.00 | 2 397.00 | 2 397.00 | |
028 Tangible Assets | 20 509.00 | 11 151.00 | 9 358.00 | 20 509.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 23 080.00 | 13 548.00 | 9 532.00 | 23 080.00 |
050 Raw materials, supplies, in progress | 5 191.00 | 5 191.00 | 5 191.00 | |
064 Advances and down payments on orders | 1 774.00 | 1 774.00 | 1 774.00 | |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 7 787.00 | 7 787.00 | 7 787.00 | |
084 Cash | 2 534.00 | 2 534.00 | 2 534.00 | |
096 Total Current Assets + Prepaid Expenses | 17 950.00 | 17 950.00 | 17 950.00 | |
110 Total Assets | 41 030.00 | 13 548.00 | 27 482.00 | 41 030.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | 2 736.00 | |||
142 Total Equity - Total I | 15 989.00 | |||
156 Loans and similar debts | 12.00 | |||
172 Other debts | 11 480.00 | |||
176 Total debts | 11 493.00 | |||
180 Liabilities Total | 27 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 672.00 | 4 672.00 | ||
218 Production of services sold - France | 15 351.00 | 14 628.00 | 15 351.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 20 029.00 | 14 629.00 | 20 029.00 | |
234 Purchases of goods (including customs duties) | 3 087.00 | 3 087.00 | ||
242 Other external expenses | 4 267.00 | 3 769.00 | 4 267.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 477.00 | 372.00 | 477.00 | |
250 Staff compensation | 5 500.00 | 1 000.00 | 5 500.00 | |
252 Social security contributions | 2 857.00 | 5 315.00 | 2 857.00 | |
254 Depreciation and amortization | 302.00 | 678.00 | 302.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 16 491.00 | 11 135.00 | 16 491.00 | |
270 Operating profit | 3 538.00 | 3 494.00 | 3 538.00 | |
290 Exceptional income | 280.00 | |||
294 Financial expenses | 22.00 | 37.00 | 22.00 | |
300 Exceptional expenses | 780.00 | 780.00 | ||
310 Profit or loss | 2 736.00 | 3 738.00 | 2 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 080.00 | 23 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 445.00 | 3 445.00 | ||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
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