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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : PIZZA PARAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| Name | PIZZA PARAMOUR |
| Siren | 831221031 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3455 |
| Management number | 2017B00949 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 722.00 | 15 268.00 | 30 454.00 | 45 722.00 |
040 Financial Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 49 024.00 | 15 268.00 | 33 756.00 | 49 024.00 |
060 Merchandise inventory | 977.00 | 977.00 | 977.00 | |
068 Receivables – Trade and related accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
084 Cash | 6 765.00 | 6 765.00 | 6 765.00 | |
092 Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 15 338.00 | 15 338.00 | 15 338.00 | |
110 Total Assets | 64 362.00 | 15 268.00 | 49 094.00 | 64 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 268.00 | |||
136 Profit for the Year | 7 473.00 | |||
142 Total Equity - Total I | 19 841.00 | |||
166 Suppliers and related accounts | 21 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 8 205.00 | |||
176 Total debts | 29 253.00 | |||
180 Liabilities Total | 49 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 542.00 | 196 160.00 | 180 542.00 | |
232 Total operating income excluding VAT | 180 542.00 | 196 160.00 | 180 542.00 | |
234 Purchases of goods (including customs duties) | 79 796.00 | 80 170.00 | 79 796.00 | |
236 Inventory change (goods) | -152.00 | -825.00 | -152.00 | |
242 Other external expenses | 45 521.00 | 64 930.00 | 45 521.00 | |
244 Taxes, duties and similar payments | 2 674.00 | 1 165.00 | 2 674.00 | |
250 Staff compensation | 32 202.00 | 27 744.00 | 32 202.00 | |
252 Social security contributions | 4 416.00 | 1 908.00 | 4 416.00 | |
254 Depreciation and amortization | 7 291.00 | 7 977.00 | 7 291.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 171 750.00 | 183 068.00 | 171 750.00 | |
270 Operating profit | 8 792.00 | 13 093.00 | 8 792.00 | |
306 Income tax's | 1 319.00 | 1 725.00 | 1 319.00 | |
310 Profit or loss | 7 473.00 | 11 368.00 | 7 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 024.00 | 49 024.00 | ||
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