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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : PIZZA CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | PIZZA CLASS |
| Siren | 840341416 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7463 |
| Management number | 2018B01205 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 513.00 | 286.00 | 800.00 |
028 Tangible Assets | 29 110.00 | 8 673.00 | 20 436.00 | 29 110.00 |
044 Total Fixed Assets | 29 910.00 | 9 187.00 | 20 722.00 | 29 910.00 |
060 Merchandise inventory | 742.00 | 742.00 | 742.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
096 Total Current Assets + Prepaid Expenses | 11 814.00 | 11 814.00 | 11 814.00 | |
110 Total Assets | 41 724.00 | 9 187.00 | 32 537.00 | 41 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 792.00 | |||
142 Total Equity - Total I | 4 792.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 27 668.00 | |||
176 Total debts | 27 744.00 | |||
180 Liabilities Total | 32 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 181.00 | 149 181.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 149 187.00 | 149 187.00 | ||
234 Purchases of goods (including customs duties) | 53 043.00 | 53 043.00 | ||
236 Inventory change (goods) | -742.00 | -742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 903.00 | 3 903.00 | ||
242 Other external expenses | 48 227.00 | 48 227.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 27 142.00 | 27 142.00 | ||
252 Social security contributions | 2 308.00 | 2 308.00 | ||
254 Depreciation and amortization | 9 187.00 | 9 187.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 144 062.00 | 144 062.00 | ||
270 Operating profit | 5 125.00 | 5 125.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 3 792.00 | 3 792.00 | ||
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