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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PIZZA DE LALMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | PIZZA DE LALMONT |
| Siren | 804015758 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9088 |
| Management number | 2014B01378 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 801.00 | 22 801.00 | 22 801.00 | |
084 Cash | 8 039.00 | 8 039.00 | 8 039.00 | |
096 Total Current Assets + Prepaid Expenses | 30 840.00 | 30 840.00 | 30 840.00 | |
110 Total Assets | 30 840.00 | 30 840.00 | 30 840.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 525.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | -5 721.00 | |||
166 Suppliers and related accounts | 5 863.00 | |||
172 Other debts | 30 698.00 | |||
176 Total debts | 36 561.00 | |||
180 Liabilities Total | 30 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 339.00 | 119 339.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 120 432.00 | 120 432.00 | ||
234 Purchases of goods (including customs duties) | 57 992.00 | 57 992.00 | ||
236 Inventory change (goods) | -2 985.00 | -2 985.00 | ||
242 Other external expenses | 29 857.00 | 29 857.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 31 823.00 | 31 823.00 | ||
252 Social security contributions | 2 115.00 | 2 115.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 120 128.00 | 120 128.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 161.00 | 6 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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