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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : KASTA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | KASTA PIZZA |
| Siren | 848383832 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14519 |
| Management number | 2019B01003 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 269.00 | 6 037.00 | 17 233.00 | 23 269.00 |
044 Total Fixed Assets | 23 269.00 | 6 037.00 | 17 233.00 | 23 269.00 |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 4 655.00 | 4 655.00 | 4 655.00 | |
088 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 9 491.00 | 9 491.00 | 9 491.00 | |
110 Total Assets | 32 761.00 | 6 037.00 | 26 724.00 | 32 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -397.00 | |||
136 Profit for the Year | 14 369.00 | |||
142 Total Equity - Total I | 14 972.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 10 992.00 | |||
176 Total debts | 11 752.00 | |||
180 Liabilities Total | 26 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 638.00 | 65 697.00 | 137 638.00 | |
226 Operating subsidies received | 2 960.00 | 2 960.00 | ||
232 Total operating income excluding VAT | 140 598.00 | 65 697.00 | 140 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 203.00 | 26 978.00 | 59 203.00 | |
242 Other external expenses | 37 215.00 | 32 209.00 | 37 215.00 | |
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 22 530.00 | 4 950.00 | 22 530.00 | |
252 Social security contributions | -78.00 | 104.00 | -78.00 | |
254 Depreciation and amortization | 4 183.00 | 1 853.00 | 4 183.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 763.00 | 66 095.00 | 123 763.00 | |
270 Operating profit | 16 835.00 | -397.00 | 16 835.00 | |
306 Income tax's | 2 466.00 | 2 466.00 | ||
310 Profit or loss | 14 369.00 | -397.00 | 14 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 646.00 | 4 646.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 18 623.00 | 18 623.00 | ||
492 Total Fixed Assets (Increases) | 4 646.00 | 4 646.00 | ||
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