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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ACNK PIZZA CARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | ACNK PIZZA CARINA |
| Siren | 487600611 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12525 |
| Management number | 2005B03678 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 995.00 | 3 835.00 | 160.00 | 3 995.00 |
028 Tangible Assets | 21 565.00 | 19 625.00 | 1 939.00 | 21 565.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 27 960.00 | 23 461.00 | 4 499.00 | 27 960.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 6 066.00 | 6 066.00 | 6 066.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 9 312.00 | 9 312.00 | 9 312.00 | |
110 Total Assets | 37 272.00 | 23 461.00 | 13 811.00 | 37 272.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 9 081.00 | |||
134 Retained Earnings | -16 521.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | -4 943.00 | |||
156 Loans and similar debts | 6 633.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
172 Other debts | 8 474.00 | |||
176 Total debts | 18 755.00 | |||
180 Liabilities Total | 13 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 909.00 | 168 909.00 | ||
218 Production of services sold - France | 5.00 | 5.00 | ||
230 Other income | 1 953.00 | 1 953.00 | ||
232 Total operating income excluding VAT | 170 867.00 | 170 867.00 | ||
234 Purchases of goods (including customs duties) | 83 416.00 | 83 416.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 055.00 | 6 055.00 | ||
242 Other external expenses | 28 098.00 | 28 098.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 39 575.00 | 39 575.00 | ||
252 Social security contributions | 7 261.00 | 7 261.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 167 596.00 | 167 596.00 | ||
270 Operating profit | 3 271.00 | 3 271.00 | ||
300 Exceptional expenses | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 2 167.00 | 2 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 960.00 | 27 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 891.00 | 16 891.00 | ||
378 Amount of deductible VAT on goods and services | 9 676.00 | 9 676.00 | ||
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