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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CROUSTI PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | CROUSTI PIZZ |
| Siren | 835301680 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14721 |
| Management number | 2018B00534 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 7 200.00 | 10 800.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 7 200.00 | 10 800.00 | 18 000.00 |
084 Cash | 20 172.00 | 20 172.00 | 20 172.00 | |
096 Total Current Assets + Prepaid Expenses | 20 172.00 | 20 172.00 | 20 172.00 | |
110 Total Assets | 38 172.00 | 7 200.00 | 30 972.00 | 38 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 302.00 | |||
136 Profit for the Year | 6 476.00 | |||
142 Total Equity - Total I | 11 878.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 694.00 | |||
172 Other debts | 17 941.00 | |||
176 Total debts | 19 094.00 | |||
180 Liabilities Total | 30 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 496.00 | 7 496.00 | ||
214 Production of goods sold - France | 40 067.00 | 40 067.00 | ||
232 Total operating income excluding VAT | 47 563.00 | 47 563.00 | ||
234 Purchases of goods (including customs duties) | 3 748.00 | 3 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 635.00 | 23 635.00 | ||
242 Other external expenses | 7 335.00 | 7 335.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
262 Other expenses | 663.00 | 663.00 | ||
264 Total operating expenses | 39 380.00 | 39 380.00 | ||
270 Operating profit | 8 184.00 | 8 184.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 6 476.00 | 6 476.00 | ||
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