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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : KEBPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | KEBPIZZA |
| Siren | 849918073 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025429 |
| Management number | 2019B01805 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 825.00 | 365.00 | 1 461.00 | 1 825.00 |
044 Total Fixed Assets | 1 825.00 | 365.00 | 1 461.00 | 1 825.00 |
084 Cash | 37 016.00 | 37 016.00 | 37 016.00 | |
096 Total Current Assets + Prepaid Expenses | 37 016.00 | 37 016.00 | 37 016.00 | |
110 Total Assets | 38 841.00 | 365.00 | 38 476.00 | 38 841.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 058.00 | |||
142 Total Equity - Total I | 8 558.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 29 798.00 | |||
176 Total debts | 29 918.00 | |||
180 Liabilities Total | 38 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 593.00 | 134 593.00 | ||
232 Total operating income excluding VAT | 134 593.00 | 134 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 795.00 | 82 795.00 | ||
242 Other external expenses | 32 256.00 | 32 256.00 | ||
250 Staff compensation | 7 301.00 | 7 301.00 | ||
252 Social security contributions | 2 396.00 | 2 396.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 125 113.00 | 125 113.00 | ||
270 Operating profit | 9 480.00 | 9 480.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 058.00 | 8 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 825.00 | 1 825.00 | ||
492 Total Fixed Assets (Increases) | 1 825.00 | 1 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 459.00 | 13 459.00 | ||
378 Amount of deductible VAT on goods and services | 6 501.00 | 6 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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