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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : CASA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | CASA PIZZA |
| Siren | 881383541 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1915 |
| Management number | 2020B00040 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 8 810.00 | 1 599.00 | 7 211.00 | 8 810.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 625.00 | 1 599.00 | 8 026.00 | 9 625.00 |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 8 886.00 | 8 886.00 | 8 886.00 | |
110 Total Assets | 18 511.00 | 1 599.00 | 16 912.00 | 18 511.00 |
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 1 862.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 960.00 | |||
172 Other debts | 14 852.00 | |||
176 Total debts | 15 050.00 | |||
180 Liabilities Total | 16 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 975.00 | 83 975.00 | ||
226 Operating subsidies received | 1 111.00 | 1 111.00 | ||
230 Other income | 2 566.00 | 2 566.00 | ||
232 Total operating income excluding VAT | 87 652.00 | 87 652.00 | ||
234 Purchases of goods (including customs duties) | 16 994.00 | 16 994.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
242 Other external expenses | 26 355.00 | 26 355.00 | ||
250 Staff compensation | 37 889.00 | 37 889.00 | ||
252 Social security contributions | 4 841.00 | 4 841.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 87 461.00 | 87 461.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
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