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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : FATI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | FATI PIZZA |
| Siren | 814119129 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25272 |
| Management number | 2015B07982 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 004.00 | 11 004.00 | 11 004.00 | |
028 Tangible Assets | 24 190.00 | 5 859.00 | 18 331.00 | 24 190.00 |
044 Total Fixed Assets | 35 194.00 | 5 859.00 | 29 335.00 | 35 194.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 8 859.00 | 8 859.00 | 8 859.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 210.00 | 11 210.00 | 11 210.00 | |
110 Total Assets | 46 404.00 | 5 859.00 | 40 545.00 | 46 404.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 877.00 | |||
136 Profit for the Year | 13 117.00 | |||
142 Total Equity - Total I | 14 544.00 | |||
156 Loans and similar debts | 1 204.00 | |||
166 Suppliers and related accounts | 8 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 16 504.00 | |||
176 Total debts | 26 001.00 | |||
180 Liabilities Total | 40 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 284.00 | 183 284.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 183 298.00 | 183 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 281.00 | 60 281.00 | ||
240 Inventory changes (raw materials and supplies) | -689.00 | -689.00 | ||
242 Other external expenses | 57 488.00 | 57 488.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 37 919.00 | 37 919.00 | ||
252 Social security contributions | 7 414.00 | 7 414.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 6 714.00 | 6 714.00 | ||
264 Total operating expenses | 172 593.00 | 172 593.00 | ||
270 Operating profit | 10 705.00 | 10 705.00 | ||
290 Exceptional income | 9 209.00 | 9 209.00 | ||
294 Financial expenses | 6 639.00 | 6 639.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 13 117.00 | 13 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 788.00 | 25 788.00 | ||
492 Total Fixed Assets (Increases) | 9 406.00 | 9 406.00 | ||
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