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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : PIZZA DE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | PIZZA DE LOU |
| Siren | 833531080 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3522 |
| Management number | 2017B00909 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Louvie-Juzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 908.00 | 2 908.00 | 2 908.00 | |
028 Tangible Assets | 52 739.00 | 15 314.00 | 37 425.00 | 52 739.00 |
044 Total Fixed Assets | 55 647.00 | 15 314.00 | 40 333.00 | 55 647.00 |
072 Receivables – Other | 4 494.00 | 4 494.00 | 4 494.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 9 851.00 | 9 851.00 | 9 851.00 | |
110 Total Assets | 65 498.00 | 15 314.00 | 50 184.00 | 65 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 570.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | 12 988.00 | |||
156 Loans and similar debts | 26 680.00 | |||
166 Suppliers and related accounts | 5 394.00 | |||
172 Other debts | 5 122.00 | |||
176 Total debts | 37 196.00 | |||
180 Liabilities Total | 50 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 295.00 | 113 295.00 | ||
226 Operating subsidies received | 24 848.00 | 24 848.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 138 228.00 | 138 228.00 | ||
234 Purchases of goods (including customs duties) | 46 943.00 | 46 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 395.00 | 3 395.00 | ||
242 Other external expenses | 32 274.00 | 32 274.00 | ||
243 (including business tax) | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 39 300.00 | 39 300.00 | ||
252 Social security contributions | 1 490.00 | 1 490.00 | ||
254 Depreciation and amortization | 5 645.00 | 5 645.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 130 755.00 | 130 755.00 | ||
270 Operating profit | 7 473.00 | 7 473.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 6 418.00 | 6 418.00 | ||
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