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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : PIZZA DU RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | PIZZA DU RELAIS |
| Siren | 830421814 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9300 |
| Management number | 2017B01453 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 047.00 | 7 730.00 | 17 317.00 | 25 047.00 |
044 Total Fixed Assets | 25 047.00 | 7 730.00 | 17 317.00 | 25 047.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 26 347.00 | 7 730.00 | 18 617.00 | 26 347.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 844.00 | |||
136 Profit for the Year | -3 396.00 | |||
142 Total Equity - Total I | -8 740.00 | |||
156 Loans and similar debts | 12 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 640.00 | |||
172 Other debts | 15 280.00 | |||
176 Total debts | 27 357.00 | |||
180 Liabilities Total | 18 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 652.00 | 24 127.00 | 25 652.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 25 652.00 | 24 138.00 | 25 652.00 | |
234 Purchases of goods (including customs duties) | 139.00 | 211.00 | 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 611.00 | 15 312.00 | 14 611.00 | |
240 Inventory changes (raw materials and supplies) | 720.00 | -390.00 | 720.00 | |
242 Other external expenses | 9 466.00 | 10 374.00 | 9 466.00 | |
244 Taxes, duties and similar payments | 553.00 | 551.00 | 553.00 | |
252 Social security contributions | 75.00 | 75.00 | ||
254 Depreciation and amortization | 3 099.00 | 2 955.00 | 3 099.00 | |
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 28 697.00 | 29 013.00 | 28 697.00 | |
270 Operating profit | -3 045.00 | -4 875.00 | -3 045.00 | |
294 Financial expenses | 352.00 | 370.00 | 352.00 | |
310 Profit or loss | -3 396.00 | -5 245.00 | -3 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 047.00 | 25 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 565.00 | 2 565.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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