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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PIZZERIA LE ROBINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| Name | PIZZERIA LE ROBINSON |
| Siren | 840224521 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 2051 |
| Management number | 2018B00748 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 022.00 | 3 006.00 | 10 016.00 | 13 022.00 |
040 Financial Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
044 Total Fixed Assets | 15 513.00 | 3 006.00 | 12 506.00 | 15 513.00 |
060 Merchandise inventory | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 7 015.00 | 7 015.00 | 7 015.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 827.00 | 9 827.00 | 9 827.00 | |
110 Total Assets | 25 340.00 | 3 006.00 | 22 333.00 | 25 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -170.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 815.00 | |||
156 Loans and similar debts | 1 032.00 | |||
166 Suppliers and related accounts | 9 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 744.00 | |||
172 Other debts | 11 193.00 | |||
176 Total debts | 21 518.00 | |||
180 Liabilities Total | 22 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 266.00 | 58 310.00 | 59 266.00 | |
230 Other income | 396.00 | 527.00 | 396.00 | |
232 Total operating income excluding VAT | 59 663.00 | 58 837.00 | 59 663.00 | |
234 Purchases of goods (including customs duties) | 3 344.00 | 3 744.00 | 3 344.00 | |
236 Inventory change (goods) | 1 102.00 | -1 576.00 | 1 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 521.00 | 13 365.00 | 20 521.00 | |
242 Other external expenses | 26 623.00 | 33 726.00 | 26 623.00 | |
244 Taxes, duties and similar payments | -13.00 | 38.00 | -13.00 | |
250 Staff compensation | 4 488.00 | 7 687.00 | 4 488.00 | |
252 Social security contributions | 1 514.00 | 2 150.00 | 1 514.00 | |
254 Depreciation and amortization | 1 478.00 | 1 528.00 | 1 478.00 | |
262 Other expenses | 16.00 | 4.00 | 16.00 | |
264 Total operating expenses | 59 074.00 | 60 666.00 | 59 074.00 | |
270 Operating profit | 589.00 | -1 829.00 | 589.00 | |
290 Exceptional income | 1 700.00 | |||
294 Financial expenses | 75.00 | 25.00 | 75.00 | |
300 Exceptional expenses | 529.00 | 86.00 | 529.00 | |
306 Income tax's | -70.00 | |||
310 Profit or loss | -15.00 | -170.00 | -15.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 513.00 | 15 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 027.00 | 4 027.00 | ||
378 Amount of deductible VAT on goods and services | 3 323.00 | 3 323.00 | ||
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