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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : PIZZA GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | PIZZA GUSTO |
| Siren | 811859495 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3247 |
| Management number | 2015B00450 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 900.00 | 9 900.00 | 9 900.00 | |
028 Tangible Assets | 2 419.00 | 2 419.00 | 2 419.00 | |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 13 079.00 | 2 419.00 | 10 660.00 | 13 079.00 |
060 Merchandise inventory | 546.00 | 546.00 | 546.00 | |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 102.00 | 2 102.00 | 2 102.00 | |
110 Total Assets | 15 181.00 | 2 419.00 | 12 762.00 | 15 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -919.00 | |||
136 Profit for the Year | 6 761.00 | |||
142 Total Equity - Total I | 6 842.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 745.00 | |||
172 Other debts | 5 487.00 | |||
176 Total debts | 5 920.00 | |||
180 Liabilities Total | 12 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 230.00 | 48 230.00 | ||
232 Total operating income excluding VAT | 48 230.00 | 48 230.00 | ||
234 Purchases of goods (including customs duties) | 19 104.00 | 19 104.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 223.00 | 1 223.00 | ||
242 Other external expenses | 17 943.00 | 17 943.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
252 Social security contributions | 2 179.00 | 2 179.00 | ||
264 Total operating expenses | 41 469.00 | 41 469.00 | ||
270 Operating profit | 6 761.00 | 6 761.00 | ||
310 Profit or loss | 6 761.00 | 6 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 079.00 | 13 079.00 | ||
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