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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : Sasu Pizzéria du Dragon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | Sasu Pizzéria du Dragon |
| Siren | 809277387 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/001968 |
| Management number | 2015B00032 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 10 338.00 | 9 089.00 | 1 249.00 | 10 338.00 |
044 Total Fixed Assets | 18 738.00 | 9 089.00 | 9 649.00 | 18 738.00 |
060 Merchandise inventory | 5 451.00 | 5 451.00 | 5 451.00 | |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 9 096.00 | 9 096.00 | 9 096.00 | |
096 Total Current Assets + Prepaid Expenses | 20 577.00 | 20 577.00 | 20 577.00 | |
110 Total Assets | 39 314.00 | 9 089.00 | 30 226.00 | 39 314.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 7 048.00 | |||
136 Profit for the Year | 7 490.00 | |||
142 Total Equity - Total I | 20 588.00 | |||
166 Suppliers and related accounts | 7 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 1 885.00 | |||
176 Total debts | 9 638.00 | |||
180 Liabilities Total | 30 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 595.00 | 68 595.00 | ||
226 Operating subsidies received | 7 112.00 | 7 112.00 | ||
230 Other income | 9 009.00 | 9 009.00 | ||
232 Total operating income excluding VAT | 84 716.00 | 84 716.00 | ||
234 Purchases of goods (including customs duties) | 6 890.00 | 6 890.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 807.00 | 20 807.00 | ||
242 Other external expenses | 19 908.00 | 19 908.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 15 881.00 | 15 881.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
262 Other expenses | 6 398.00 | 6 398.00 | ||
264 Total operating expenses | 77 078.00 | 77 078.00 | ||
270 Operating profit | 7 639.00 | 7 639.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 7 490.00 | 7 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 738.00 | 18 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 775.00 | 7 775.00 | ||
378 Amount of deductible VAT on goods and services | 3 599.00 | 3 599.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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