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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : PIZZERIA LE PRESSOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA LE PRESSOIR |
| Siren | 517524286 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3005 |
| Management number | 2009B00815 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Carcès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 28 593.00 | 26 725.00 | 1 868.00 | 28 593.00 |
040 Financial Assets | 4 524.00 | 4 524.00 | 4 524.00 | |
044 Total Fixed Assets | 122 917.00 | 26 725.00 | 96 192.00 | 122 917.00 |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 7 551.00 | 7 551.00 | 7 551.00 | |
096 Total Current Assets + Prepaid Expenses | 11 087.00 | 11 087.00 | 11 087.00 | |
110 Total Assets | 134 004.00 | 26 725.00 | 107 279.00 | 134 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 73 125.00 | |||
136 Profit for the Year | 4 301.00 | |||
142 Total Equity - Total I | 88 426.00 | |||
166 Suppliers and related accounts | 5 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 516.00 | |||
172 Other debts | 12 888.00 | |||
176 Total debts | 18 853.00 | |||
180 Liabilities Total | 107 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 378.00 | 68 334.00 | 47 378.00 | |
224 Capitalized production | 1 504.00 | 977.00 | 1 504.00 | |
226 Operating subsidies received | 10 194.00 | 10 194.00 | ||
230 Other income | -499.00 | 17.00 | -499.00 | |
232 Total operating income excluding VAT | 58 577.00 | 69 328.00 | 58 577.00 | |
234 Purchases of goods (including customs duties) | 13 057.00 | 18 301.00 | 13 057.00 | |
236 Inventory change (goods) | 188.00 | 212.00 | 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 941.00 | 1 007.00 | 941.00 | |
242 Other external expenses | 15 577.00 | 17 902.00 | 15 577.00 | |
244 Taxes, duties and similar payments | 659.00 | 1 016.00 | 659.00 | |
250 Staff compensation | 16 362.00 | 11 413.00 | 16 362.00 | |
252 Social security contributions | 4 502.00 | 2 890.00 | 4 502.00 | |
254 Depreciation and amortization | 960.00 | 829.00 | 960.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 52 247.00 | 53 570.00 | 52 247.00 | |
270 Operating profit | 6 329.00 | 15 758.00 | 6 329.00 | |
290 Exceptional income | 330.00 | 330.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 358.00 | 1 802.00 | 2 358.00 | |
310 Profit or loss | 4 301.00 | 13 921.00 | 4 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 917.00 | 122 917.00 | ||
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