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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LENUZZA-PIZZA Armando
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LENUZZA-PIZZA Armando |
| Siren | 418205894 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009361 |
| Management number | 1998B00356 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 350.00 | 46 093.00 | 11 257.00 | 57 350.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 57 396.00 | 46 093.00 | 11 303.00 | 57 396.00 |
060 Merchandise inventory | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 7 042.00 | 7 042.00 | 7 042.00 | |
084 Cash | 34 766.00 | 34 766.00 | 34 766.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 42 054.00 | 42 054.00 | 42 054.00 | |
110 Total Assets | 99 450.00 | 46 093.00 | 53 356.00 | 99 450.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 001.00 | |||
134 Retained Earnings | -17 215.00 | |||
136 Profit for the Year | 3 898.00 | |||
142 Total Equity - Total I | 13 068.00 | |||
156 Loans and similar debts | 10 989.00 | |||
166 Suppliers and related accounts | 26 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 40 288.00 | |||
180 Liabilities Total | 53 356.00 | |||
193 Of which financial assets due in less than one year | 46.00 | |||
195 Of which payables due in more than one year | 7 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 374.00 | 89 691.00 | 79 374.00 | |
230 Other income | 4 395.00 | 83.00 | 4 395.00 | |
232 Total operating income excluding VAT | 83 769.00 | 89 774.00 | 83 769.00 | |
234 Purchases of goods (including customs duties) | 24 778.00 | 27 094.00 | 24 778.00 | |
236 Inventory change (goods) | 158.00 | -101.00 | 158.00 | |
242 Other external expenses | 35 557.00 | 32 739.00 | 35 557.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 720.00 | 904.00 | 720.00 | |
250 Staff compensation | 17 904.00 | 29 097.00 | 17 904.00 | |
252 Social security contributions | 1 403.00 | 5 179.00 | 1 403.00 | |
254 Depreciation and amortization | 4 020.00 | 3 977.00 | 4 020.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 84 539.00 | 98 891.00 | 84 539.00 | |
270 Operating profit | -771.00 | -9 117.00 | -771.00 | |
290 Exceptional income | 4 865.00 | 6 080.00 | 4 865.00 | |
294 Financial expenses | 196.00 | 242.00 | 196.00 | |
300 Exceptional expenses | 2 188.00 | |||
310 Profit or loss | 3 898.00 | -5 467.00 | 3 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 396.00 | 57 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 971.00 | 7 971.00 | ||
378 Amount of deductible VAT on goods and services | 5 606.00 | 5 606.00 | ||
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