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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PIZZERIA VIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | PIZZERIA VIVI |
| Siren | 847693371 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4357 |
| Management number | 2019B00179 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 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 | 896.00 | 896.00 | 896.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
110 Total Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 520.00 | |||
142 Total Equity - Total I | -8 520.00 | |||
166 Suppliers and related accounts | 7 998.00 | |||
172 Other debts | 3 378.00 | |||
176 Total debts | 11 376.00 | |||
180 Liabilities Total | 2 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 708.00 | 37 708.00 | ||
232 Total operating income excluding VAT | 37 708.00 | 37 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 736.00 | 20 736.00 | ||
240 Inventory changes (raw materials and supplies) | -896.00 | -896.00 | ||
242 Other external expenses | 19 523.00 | 19 523.00 | ||
250 Staff compensation | 6 867.00 | 6 867.00 | ||
252 Social security contributions | 892.00 | 892.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 47 222.00 | 47 222.00 | ||
270 Operating profit | -9 514.00 | -9 514.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -9 520.00 | -9 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 155.00 | 4 155.00 | ||
378 Amount of deductible VAT on goods and services | 3 182.00 | 3 182.00 | ||
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