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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : COTE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | COTE PIZZA |
| Siren | 482442795 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3907 |
| Management number | 2009B00187 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 8 713.00 | 7 285.00 | 1 428.00 | 8 713.00 |
044 Total Fixed Assets | 9 717.00 | 8 288.00 | 1 428.00 | 9 717.00 |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 9 500.00 | 9 500.00 | 9 500.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 9 872.00 | 9 872.00 | 9 872.00 | |
110 Total Assets | 19 589.00 | 8 288.00 | 11 300.00 | 19 589.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 6 480.00 | |||
142 Total Equity - Total I | 8 527.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 1 274.00 | |||
176 Total debts | 2 774.00 | |||
180 Liabilities Total | 11 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 575.00 | 65 185.00 | 71 575.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 74 575.00 | 65 185.00 | 74 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 591.00 | 16 324.00 | 18 591.00 | |
242 Other external expenses | 19 959.00 | 19 682.00 | 19 959.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 817.00 | 703.00 | |
250 Staff compensation | 23 358.00 | 20 237.00 | 23 358.00 | |
252 Social security contributions | 4 055.00 | 3 825.00 | 4 055.00 | |
254 Depreciation and amortization | 756.00 | 1 089.00 | 756.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 67 423.00 | 61 992.00 | 67 423.00 | |
270 Operating profit | 7 152.00 | 3 193.00 | 7 152.00 | |
294 Financial expenses | 58.00 | 74.00 | 58.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 614.00 | 39.00 | 614.00 | |
310 Profit or loss | 6 480.00 | 2 945.00 | 6 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 8 247.00 | 8 247.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
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