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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ART'PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| Name | ART'PIZZA |
| Siren | 880393889 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 8189 |
| Management number | 2019B05917 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 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 | 1 935.00 | 13 065.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 935.00 | 13 065.00 | 15 000.00 |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 15 069.00 | 1 935.00 | 13 134.00 | 15 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 7 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 13 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 021.00 | 19 021.00 | ||
230 Other income | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 33 521.00 | 33 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 801.00 | 11 801.00 | ||
242 Other external expenses | 13 651.00 | 13 651.00 | ||
254 Depreciation and amortization | 1 935.00 | 1 935.00 | ||
264 Total operating expenses | 27 387.00 | 27 387.00 | ||
270 Operating profit | 6 134.00 | 6 134.00 | ||
310 Profit or loss | 6 134.00 | 6 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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