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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SICALI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | SICALI PIZZA |
| Siren | 523565794 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12615 |
| Management number | 2010B04287 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 4 388.00 | 4 388.00 | 4 388.00 | |
044 Total Fixed Assets | 21 388.00 | 4 388.00 | 17 000.00 | 21 388.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 8 256.00 | 8 256.00 | 8 256.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 523.00 | 9 523.00 | 9 523.00 | |
110 Total Assets | 30 911.00 | 4 388.00 | 26 523.00 | 30 911.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 21 292.00 | |||
136 Profit for the Year | -2 098.00 | |||
142 Total Equity - Total I | 25 794.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 729.00 | |||
180 Liabilities Total | 26 523.00 | |||
199 Of which current accounts of debit partners | 8 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 290.00 | 19 290.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 19 584.00 | 19 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 090.00 | 8 090.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 6 588.00 | 6 588.00 | ||
244 Taxes, duties and similar payments | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 19 678.00 | 19 678.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
294 Financial expenses | 2 004.00 | 2 004.00 | ||
310 Profit or loss | -2 098.00 | -2 098.00 | ||
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