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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PIZZA DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-23 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | PIZZA DU MONDE |
| Siren | 449606912 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 3150 |
| Management number | 2003B00369 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| 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 | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623 950.00 | 518 459.00 | 105 491.00 | 623 950.00 |
040 Financial Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
044 Total Fixed Assets | 633 050.00 | 518 459.00 | 114 591.00 | 633 050.00 |
050 Raw materials, supplies, in progress | 9 587.00 | 9 587.00 | 9 587.00 | |
072 Receivables – Other | 46 482.00 | 46 482.00 | 46 482.00 | |
084 Cash | 30 620.00 | 30 620.00 | 30 620.00 | |
092 Prepaid expenses | 12 053.00 | 12 053.00 | 12 053.00 | |
096 Total Current Assets + Prepaid Expenses | 98 741.00 | 98 741.00 | 98 741.00 | |
110 Total Assets | 731 791.00 | 518 459.00 | 213 332.00 | 731 791.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 46 196.00 | |||
136 Profit for the Year | -35 344.00 | |||
142 Total Equity - Total I | 19 102.00 | |||
156 Loans and similar debts | 75 390.00 | |||
166 Suppliers and related accounts | 41 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 102.00 | |||
172 Other debts | 77 091.00 | |||
176 Total debts | 194 231.00 | |||
180 Liabilities Total | 213 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 147.00 | |||
195 Of which payables due in more than one year | 11 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 200.00 | 3 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 113.00 | 7 113.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 718.00 | 12 718.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 016.00 | 6 016.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 605 769.00 | 605 769.00 | ||
492 Total Fixed Assets (Increases) | 29 147.00 | 29 147.00 | ||
494 Total Fixed Assets (Decreases) | 1 867.00 | 1 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 769.00 | 45 769.00 | ||
378 Amount of deductible VAT on goods and services | 37 318.00 | 37 318.00 | ||
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