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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HOUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | HOUSE PIZZA |
| Siren | 821728136 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003083 |
| Management number | 2016B00498 |
| 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 | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 897.00 | 98 195.00 | 135 702.00 | 233 897.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 241 547.00 | 98 195.00 | 143 352.00 | 241 547.00 |
050 Raw materials, supplies, in progress | 22 096.00 | 22 096.00 | 22 096.00 | |
068 Receivables – Trade and related accounts | 4 788.00 | 4 788.00 | 4 788.00 | |
072 Receivables – Other | 21 477.00 | 21 477.00 | 21 477.00 | |
084 Cash | 78 260.00 | 78 260.00 | 78 260.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 127 848.00 | 127 848.00 | 127 848.00 | |
110 Total Assets | 369 394.00 | 98 195.00 | 271 199.00 | 369 394.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 098.00 | |||
132 Other Reserves | 10 473.00 | |||
136 Profit for the Year | 25 843.00 | |||
142 Total Equity - Total I | 57 414.00 | |||
156 Loans and similar debts | 105 942.00 | |||
166 Suppliers and related accounts | 26 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 80 880.00 | |||
176 Total debts | 213 785.00 | |||
180 Liabilities Total | 271 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 459.00 | |||
195 Of which payables due in more than one year | 79 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 636 660.00 | 739 791.00 | 636 660.00 | |
226 Operating subsidies received | 21 500.00 | 21 500.00 | ||
230 Other income | 54 540.00 | 131.00 | 54 540.00 | |
232 Total operating income excluding VAT | 712 700.00 | 739 922.00 | 712 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 317 719.00 | 376 562.00 | 317 719.00 | |
240 Inventory changes (raw materials and supplies) | 3 404.00 | -3 900.00 | 3 404.00 | |
242 Other external expenses | 122 521.00 | 112 535.00 | 122 521.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 15 549.00 | 7 901.00 | 15 549.00 | |
250 Staff compensation | 152 155.00 | 151 025.00 | 152 155.00 | |
252 Social security contributions | 35 542.00 | 62 825.00 | 35 542.00 | |
254 Depreciation and amortization | 31 156.00 | 29 133.00 | 31 156.00 | |
262 Other expenses | 482.00 | 709.00 | 482.00 | |
264 Total operating expenses | 678 528.00 | 736 790.00 | 678 528.00 | |
270 Operating profit | 34 172.00 | 3 132.00 | 34 172.00 | |
294 Financial expenses | 2 752.00 | 2 711.00 | 2 752.00 | |
300 Exceptional expenses | 4 810.00 | 4 810.00 | ||
306 Income tax's | 767.00 | 63.00 | 767.00 | |
310 Profit or loss | 25 843.00 | 358.00 | 25 843.00 | |
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