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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SB PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | SB PIZZA |
| Siren | 829220292 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6822 |
| Management number | 2017B00891 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 278.00 | 5 245.00 | 12 034.00 | 17 278.00 |
044 Total Fixed Assets | 17 278.00 | 5 245.00 | 12 034.00 | 17 278.00 |
072 Receivables – Other | ||||
084 Cash | 17 792.00 | 17 792.00 | 17 792.00 | |
096 Total Current Assets + Prepaid Expenses | 17 792.00 | 17 792.00 | 17 792.00 | |
110 Total Assets | 35 070.00 | 5 245.00 | 29 826.00 | 35 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 499.00 | |||
136 Profit for the Year | 14 923.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 20 672.00 | |||
176 Total debts | 21 402.00 | |||
180 Liabilities Total | 29 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 222.00 | 194 342.00 | 215 222.00 | |
232 Total operating income excluding VAT | 215 222.00 | 194 342.00 | 215 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 137.00 | 90 239.00 | 102 137.00 | |
242 Other external expenses | 48 983.00 | 44 830.00 | 48 983.00 | |
244 Taxes, duties and similar payments | 106.00 | |||
250 Staff compensation | 43 153.00 | 61 380.00 | 43 153.00 | |
252 Social security contributions | 1 909.00 | 2 743.00 | 1 909.00 | |
254 Depreciation and amortization | 3 456.00 | 1 789.00 | 3 456.00 | |
262 Other expenses | 754.00 | |||
264 Total operating expenses | 199 637.00 | 201 841.00 | 199 637.00 | |
270 Operating profit | 15 585.00 | -7 499.00 | 15 585.00 | |
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 14 923.00 | -7 499.00 | 14 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 333.00 | 8 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 007.00 | 7 007.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 938.00 | 1 938.00 | ||
492 Total Fixed Assets (Increases) | 17 278.00 | 17 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 434.00 | 19 434.00 | ||
378 Amount of deductible VAT on goods and services | 17 002.00 | 17 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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