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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PIZZA & BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Simplified |
| 2022-06-28 | Public | 2021-04-30 | Simplified |
| 2021-08-04 | Public | 2020-04-30 | Simplified |
| 2020-06-12 | Public | 2019-04-30 | Simplified |
| 2019-10-23 | Public | 2018-04-30 | Simplified |
| 2018-11-30 | Public | 2016-04-30 | Simplified |
| 2017-08-01 | Public | 2016-04-30 | Complete |
| Name | PIZZA & BURGER |
| Siren | 792610677 |
| Closing | 2020-04-30 |
| Registry code | 3501 |
| Registration number | 10069 |
| Management number | 2013B00752 |
| Activity code | 5610C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Bourgbarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 558.00 | 1 558.00 | 1 558.00 | |
028 Tangible Assets | 23 209.00 | 21 268.00 | 1 941.00 | 23 209.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 25 217.00 | 22 826.00 | 2 391.00 | 25 217.00 |
050 Raw materials, supplies, in progress | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 5 184.00 | 5 184.00 | 5 184.00 | |
084 Cash | 17 023.00 | 17 023.00 | 17 023.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 23 818.00 | 23 818.00 | 23 818.00 | |
110 Total Assets | 49 036.00 | 22 826.00 | 26 210.00 | 49 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 897.00 | |||
136 Profit for the Year | 1 791.00 | |||
142 Total Equity - Total I | 11 188.00 | |||
166 Suppliers and related accounts | 7 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 7 036.00 | |||
176 Total debts | 15 021.00 | |||
180 Liabilities Total | 26 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 265.00 | 115 265.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 267.00 | 115 267.00 | ||
234 Purchases of goods (including customs duties) | -2 684.00 | -2 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 695.00 | 41 695.00 | ||
240 Inventory changes (raw materials and supplies) | 16.00 | 16.00 | ||
242 Other external expenses | 22 794.00 | 22 794.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 48 473.00 | 48 473.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 112 197.00 | 112 197.00 | ||
270 Operating profit | 3 069.00 | 3 069.00 | ||
290 Exceptional income | 447.00 | 447.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 791.00 | 1 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 217.00 | 25 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 881.00 | 11 881.00 | ||
378 Amount of deductible VAT on goods and services | 5 646.00 | 5 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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