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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : LA PIZZ'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | LA PIZZ' |
| Siren | 880927660 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2657 |
| Management number | 2020B00083 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83530 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 339.00 | 1 316.00 | 5 023.00 | 6 339.00 |
044 Total Fixed Assets | 6 339.00 | 1 316.00 | 5 023.00 | 6 339.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 24 226.00 | 24 226.00 | 24 226.00 | |
096 Total Current Assets + Prepaid Expenses | 32 306.00 | 32 306.00 | 32 306.00 | |
110 Total Assets | 38 645.00 | 1 316.00 | 37 328.00 | 38 645.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 18 623.00 | |||
142 Total Equity - Total I | 18 624.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 431.00 | |||
172 Other debts | 13 835.00 | |||
176 Total debts | 18 705.00 | |||
180 Liabilities Total | 37 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 649.00 | 104 649.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 105 038.00 | 105 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 569.00 | 43 569.00 | ||
240 Inventory changes (raw materials and supplies) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 34 890.00 | 34 890.00 | ||
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 6 257.00 | 6 257.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 83 129.00 | 83 129.00 | ||
270 Operating profit | 21 910.00 | 21 910.00 | ||
306 Income tax's | 3 287.00 | 3 287.00 | ||
310 Profit or loss | 18 623.00 | 18 623.00 | ||
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