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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : HOLLYWOOD PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLLYWOOD PIZZA |
| Siren | 501916886 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25776 |
| Management number | 2008B00124 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
014 Intangible Assets - Other | 14 852.00 | 14 852.00 | 14 852.00 | |
028 Tangible Assets | 99 458.00 | 46 895.00 | 52 563.00 | 99 458.00 |
040 Financial Assets | 6 130.00 | 6 130.00 | 6 130.00 | |
044 Total Fixed Assets | 231 440.00 | 61 747.00 | 169 694.00 | 231 440.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 388.00 | 19 388.00 | 19 388.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 16 155.00 | 16 155.00 | 16 155.00 | |
088 Cash | 13 843.00 | 13 843.00 | 13 843.00 | |
096 Total Current Assets + Prepaid Expenses | 52 612.00 | 52 612.00 | 52 612.00 | |
110 Total Assets | 284 053.00 | 61 747.00 | 222 306.00 | 284 053.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 137 341.00 | |||
136 Profit for the Year | 10 198.00 | |||
142 Total Equity - Total I | 155 789.00 | |||
156 Loans and similar debts | 36 447.00 | |||
166 Suppliers and related accounts | 7 571.00 | |||
172 Other debts | 22 499.00 | |||
176 Total debts | 66 517.00 | |||
180 Liabilities Total | 222 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 159 310.00 | 159 310.00 | ||
210 Sales of goods - France | 159 310.00 | 173 871.00 | 159 310.00 | |
226 Operating subsidies received | 2 100.00 | |||
232 Total operating income excluding VAT | 159 310.00 | 175 971.00 | 159 310.00 | |
234 Purchases of goods (including customs duties) | 35 679.00 | 47 690.00 | 35 679.00 | |
236 Inventory change (goods) | -1 140.00 | -1 980.00 | -1 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 806.00 | 3 910.00 | 1 806.00 | |
242 Other external expenses | 71 484.00 | 70 427.00 | 71 484.00 | |
244 Taxes, duties and similar payments | 1 657.00 | 1 545.00 | 1 657.00 | |
250 Staff compensation | 23 959.00 | 36 534.00 | 23 959.00 | |
252 Social security contributions | 2 390.00 | 4 681.00 | 2 390.00 | |
254 Depreciation and amortization | 10 925.00 | 5 917.00 | 10 925.00 | |
264 Total operating expenses | 146 759.00 | 168 724.00 | 146 759.00 | |
270 Operating profit | 12 551.00 | 7 247.00 | 12 551.00 | |
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 461.00 | 420.00 | 461.00 | |
306 Income tax's | 1 830.00 | 1 043.00 | 1 830.00 | |
310 Profit or loss | 10 198.00 | 5 784.00 | 10 198.00 | |
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