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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : GRIGNY PIZZA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | GRIGNY PIZZA SERVICE |
| Siren | 751018607 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9659 |
| Management number | 2012B01400 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 720.00 | 14 994.00 | 2 726.00 | 17 720.00 |
044 Total Fixed Assets | 17 720.00 | 14 994.00 | 2 726.00 | 17 720.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | ||||
084 Cash | 8 592.00 | 8 592.00 | 8 592.00 | |
096 Total Current Assets + Prepaid Expenses | 10 092.00 | 10 092.00 | 10 092.00 | |
110 Total Assets | 27 812.00 | 14 994.00 | 12 818.00 | 27 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 436.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | -3 313.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 489.00 | |||
172 Other debts | 13 449.00 | |||
176 Total debts | 16 131.00 | |||
180 Liabilities Total | 12 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 821.00 | 153 846.00 | 176 821.00 | |
230 Other income | 1 005.00 | 12.00 | 1 005.00 | |
232 Total operating income excluding VAT | 177 826.00 | 153 858.00 | 177 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 661.00 | 68 378.00 | 94 661.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 48 358.00 | 38 296.00 | 48 358.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 468.00 | 1 259.00 | |
250 Staff compensation | 28 944.00 | 35 116.00 | 28 944.00 | |
252 Social security contributions | 1 696.00 | 1 861.00 | 1 696.00 | |
254 Depreciation and amortization | 3 011.00 | 2 999.00 | 3 011.00 | |
262 Other expenses | 318.00 | 23.00 | 318.00 | |
264 Total operating expenses | 176 748.00 | 148 141.00 | 176 748.00 | |
270 Operating profit | 1 078.00 | 5 717.00 | 1 078.00 | |
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 465.00 | 195.00 | 465.00 | |
310 Profit or loss | 123.00 | 5 522.00 | 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
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