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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FAST-FOOD PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | FAST-FOOD PIZZA |
| Siren | 879873172 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2249 |
| Management number | 2019B00407 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Villeneuve-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 580.00 | 5 666.00 | 22 914.00 | 28 580.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 30 505.00 | 5 666.00 | 24 839.00 | 30 505.00 |
060 Merchandise inventory | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 12 154.00 | 12 154.00 | 12 154.00 | |
096 Total Current Assets + Prepaid Expenses | 14 299.00 | 14 299.00 | 14 299.00 | |
110 Total Assets | 44 804.00 | 5 666.00 | 39 138.00 | 44 804.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 741.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
172 Other debts | 37 025.00 | |||
176 Total debts | 38 396.00 | |||
180 Liabilities Total | 39 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 193.00 | 95 193.00 | ||
232 Total operating income excluding VAT | 95 193.00 | 95 193.00 | ||
234 Purchases of goods (including customs duties) | 34 850.00 | 34 850.00 | ||
236 Inventory change (goods) | -2 145.00 | -2 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 305.00 | 3 305.00 | ||
242 Other external expenses | 27 228.00 | 27 228.00 | ||
250 Staff compensation | 25 697.00 | 25 697.00 | ||
252 Social security contributions | 5 418.00 | 5 418.00 | ||
254 Depreciation and amortization | 5 666.00 | 5 666.00 | ||
264 Total operating expenses | 100 019.00 | 100 019.00 | ||
270 Operating profit | -4 826.00 | -4 826.00 | ||
290 Exceptional income | 5 606.00 | 5 606.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 080.00 | 26 080.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 1 925.00 | 1 925.00 | ||
492 Total Fixed Assets (Increases) | 30 505.00 | 30 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 780.00 | 8 780.00 | ||
378 Amount of deductible VAT on goods and services | 6 964.00 | 6 964.00 | ||
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