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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : VERT OLIVE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | VERT OLIVE PIZZA |
| Siren | 828836650 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2268 |
| Management number | 2017B00211 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 800.00 | 200.00 | 1 000.00 |
028 Tangible Assets | 18 703.00 | 10 099.00 | 8 605.00 | 18 703.00 |
044 Total Fixed Assets | 46 703.00 | 10 899.00 | 35 805.00 | 46 703.00 |
050 Raw materials, supplies, in progress | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 8 878.00 | 8 878.00 | 8 878.00 | |
084 Cash | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 12 806.00 | 12 806.00 | 12 806.00 | |
110 Total Assets | 59 509.00 | 10 899.00 | 48 610.00 | 59 509.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 6 641.00 | |||
136 Profit for the Year | 11 251.00 | |||
142 Total Equity - Total I | 37 892.00 | |||
156 Loans and similar debts | 5 177.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 545.00 | |||
172 Other debts | 2 760.00 | |||
176 Total debts | 10 718.00 | |||
180 Liabilities Total | 48 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 910.00 | 55 910.00 | ||
226 Operating subsidies received | 14 698.00 | 14 698.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 609.00 | 70 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 338.00 | 24 338.00 | ||
240 Inventory changes (raw materials and supplies) | 81.00 | 81.00 | ||
242 Other external expenses | 25 182.00 | 25 182.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
24B (including equipment leasing) | 4 361.00 | 4 361.00 | ||
250 Staff compensation | 6 090.00 | 6 090.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 2 961.00 | 2 961.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 912.00 | 59 912.00 | ||
270 Operating profit | 10 697.00 | 10 697.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | -608.00 | -608.00 | ||
310 Profit or loss | 11 251.00 | 11 251.00 | ||
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