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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : PAPA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PAPA PIZZA |
| Siren | 800517542 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12157 |
| Management number | 2014B00764 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Chaumontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
028 Tangible Assets | 44 777.00 | 37 763.00 | 7 013.00 | 44 777.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 45 518.00 | 38 454.00 | 7 063.00 | 45 518.00 |
050 Raw materials, supplies, in progress | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 51 982.00 | 51 982.00 | 51 982.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 54 803.00 | 54 803.00 | 54 803.00 | |
110 Total Assets | 100 321.00 | 38 454.00 | 61 866.00 | 100 321.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 5 051.00 | |||
136 Profit for the Year | 7 375.00 | |||
142 Total Equity - Total I | 40 676.00 | |||
156 Loans and similar debts | 502.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 323.00 | |||
172 Other debts | 18 724.00 | |||
176 Total debts | 21 190.00 | |||
180 Liabilities Total | 61 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 109.00 | 185 048.00 | 173 109.00 | |
226 Operating subsidies received | 3 453.00 | 3 453.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 176 592.00 | 185 048.00 | 176 592.00 | |
234 Purchases of goods (including customs duties) | 2 968.00 | 4 111.00 | 2 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 841.00 | 44 871.00 | 40 841.00 | |
240 Inventory changes (raw materials and supplies) | 1 158.00 | -1 222.00 | 1 158.00 | |
242 Other external expenses | 29 353.00 | 33 313.00 | 29 353.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 3 077.00 | 2 830.00 | 3 077.00 | |
250 Staff compensation | 70 486.00 | 67 738.00 | 70 486.00 | |
252 Social security contributions | 15 412.00 | 20 196.00 | 15 412.00 | |
254 Depreciation and amortization | 4 645.00 | 5 771.00 | 4 645.00 | |
262 Other expenses | 378.00 | 265.00 | 378.00 | |
264 Total operating expenses | 168 316.00 | 177 873.00 | 168 316.00 | |
270 Operating profit | 8 275.00 | 7 175.00 | 8 275.00 | |
294 Financial expenses | 192.00 | 272.00 | 192.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 692.00 | 833.00 | 692.00 | |
310 Profit or loss | 7 375.00 | 6 070.00 | 7 375.00 | |
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