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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LA PIZZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | LA PIZZOU |
| Siren | 844361675 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016514 |
| Management number | 2018B04842 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 366.00 | 9 366.00 | 9 366.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 26 525.00 | 11 956.00 | 14 569.00 | 26 525.00 |
040 Financial Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
044 Total Fixed Assets | 39 289.00 | 12 756.00 | 26 533.00 | 39 289.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 35 137.00 | 35 137.00 | 35 137.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 36 121.00 | 36 121.00 | 36 121.00 | |
110 Total Assets | 75 410.00 | 12 756.00 | 62 654.00 | 75 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 780.00 | |||
136 Profit for the Year | 12 623.00 | |||
142 Total Equity - Total I | 8 844.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 593.00 | |||
172 Other debts | 52 339.00 | |||
176 Total debts | 53 810.00 | |||
180 Liabilities Total | 62 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 424.00 | 60 424.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 62 524.00 | 62 524.00 | ||
234 Purchases of goods (including customs duties) | -34.00 | -34.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 868.00 | 19 868.00 | ||
242 Other external expenses | 20 772.00 | 20 772.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 6 273.00 | 6 273.00 | ||
264 Total operating expenses | 49 464.00 | 49 464.00 | ||
270 Operating profit | 13 061.00 | 13 061.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 12 623.00 | 12 623.00 | ||
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