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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : IL PIZZAIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| Name | IL PIZZAIOLO |
| Siren | 523015543 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 5271 |
| Management number | 2010B00562 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 1 277.00 | 77 723.00 | 79 000.00 |
028 Tangible Assets | 89 781.00 | 2 286.00 | 87 495.00 | 89 781.00 |
044 Total Fixed Assets | 168 781.00 | 3 563.00 | 165 218.00 | 168 781.00 |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
064 Advances and down payments on orders | 654.00 | 654.00 | 654.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 35 091.00 | 35 091.00 | 35 091.00 | |
088 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 41 104.00 | 41 104.00 | 41 104.00 | |
110 Total Assets | 209 885.00 | 3 563.00 | 206 322.00 | 209 885.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -32 368.00 | |||
136 Profit for the Year | 14 388.00 | |||
142 Total Equity - Total I | -13 630.00 | |||
156 Loans and similar debts | 139 521.00 | |||
166 Suppliers and related accounts | 14 999.00 | |||
172 Other debts | 65 432.00 | |||
176 Total debts | 219 952.00 | |||
180 Liabilities Total | 206 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 163.00 | 7 800.00 | 57 163.00 | |
230 Other income | 393.00 | 4.00 | 393.00 | |
232 Total operating income excluding VAT | 57 557.00 | 7 804.00 | 57 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 554.00 | 18 554.00 | ||
240 Inventory changes (raw materials and supplies) | -1 667.00 | -1 667.00 | ||
242 Other external expenses | 12 971.00 | 1 399.00 | 12 971.00 | |
244 Taxes, duties and similar payments | 2 995.00 | 54.00 | 2 995.00 | |
250 Staff compensation | 5 073.00 | 5 073.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
254 Depreciation and amortization | 3 563.00 | 3 563.00 | ||
262 Other expenses | 4.00 | 465.00 | 4.00 | |
264 Total operating expenses | 42 743.00 | 1 918.00 | 42 743.00 | |
270 Operating profit | 14 814.00 | 5 886.00 | 14 814.00 | |
294 Financial expenses | 426.00 | 150.00 | 426.00 | |
310 Profit or loss | 14 388.00 | 5 736.00 | 14 388.00 | |
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