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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : PIZZA BUENO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2016-12-31 | Simplified |
| Name | PIZZA BUENO 2 |
| Siren | 809076813 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4586 |
| Management number | 2015B00051 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 Le Cateau-Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 80.00 | 320.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 80.00 | 320.00 | 400.00 |
060 Merchandise inventory | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 11 092.00 | 11 092.00 | 11 092.00 | |
096 Total Current Assets + Prepaid Expenses | 13 433.00 | 13 433.00 | 13 433.00 | |
110 Total Assets | 13 833.00 | 80.00 | 13 753.00 | 13 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 752.00 | |||
136 Profit for the Year | 4 125.00 | |||
142 Total Equity - Total I | -1 628.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 13 868.00 | |||
176 Total debts | 15 381.00 | |||
180 Liabilities Total | 13 753.00 | |||
199 Of which current accounts of debit partners | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 813.00 | 108 813.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 813.00 | 108 813.00 | ||
234 Purchases of goods (including customs duties) | 1 677.00 | 1 677.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 234.00 | 56 234.00 | ||
242 Other external expenses | 25 469.00 | 25 469.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 18 113.00 | 18 113.00 | ||
252 Social security contributions | 1 113.00 | 1 113.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 101 081.00 | 101 081.00 | ||
270 Operating profit | 7 732.00 | 7 732.00 | ||
290 Exceptional income | 3 059.00 | 3 059.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 3 588.00 | 3 588.00 | ||
310 Profit or loss | 4 125.00 | 4 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 881.00 | 10 881.00 | ||
378 Amount of deductible VAT on goods and services | 6 015.00 | 6 015.00 | ||
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