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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : PIZZA PLANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PIZZA PLANA |
| Siren | 513702845 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007105 |
| Management number | 2009B00735 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 143 639.00 | 58 331.00 | 85 308.00 | 143 639.00 |
040 Financial Assets | 6 103.00 | 6 103.00 | 6 103.00 | |
044 Total Fixed Assets | 169 741.00 | 58 331.00 | 111 410.00 | 169 741.00 |
060 Merchandise inventory | 8 124.00 | 8 124.00 | 8 124.00 | |
068 Receivables – Trade and related accounts | 6 272.00 | 6 272.00 | 6 272.00 | |
072 Receivables – Other | 23 897.00 | 23 897.00 | 23 897.00 | |
084 Cash | 167 234.00 | 167 234.00 | 167 234.00 | |
096 Total Current Assets + Prepaid Expenses | 205 527.00 | 205 527.00 | 205 527.00 | |
110 Total Assets | 375 268.00 | 58 331.00 | 316 937.00 | 375 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 123 685.00 | |||
136 Profit for the Year | 21 368.00 | |||
142 Total Equity - Total I | 146 153.00 | |||
156 Loans and similar debts | 131 876.00 | |||
166 Suppliers and related accounts | 10 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 28 534.00 | |||
176 Total debts | 170 784.00 | |||
180 Liabilities Total | 316 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 244.00 | 2 244.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 171 887.00 | 171 887.00 | ||
492 Total Fixed Assets (Increases) | 8 819.00 | 8 819.00 | ||
494 Total Fixed Assets (Decreases) | 10 965.00 | 10 965.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 476.00 | 476.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -476.00 | -476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 537.00 | 25 537.00 | ||
378 Amount of deductible VAT on goods and services | 8 390.00 | 8 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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