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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : REGAL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | REGAL PIZZA |
| Siren | 491656120 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004587 |
| Management number | 2012B00009 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 80 898.00 | 65 069.00 | 15 828.00 | 80 898.00 |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 84 817.00 | 65 668.00 | 19 148.00 | 84 817.00 |
050 Raw materials, supplies, in progress | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 39 375.00 | 39 375.00 | 39 375.00 | |
084 Cash | 32 696.00 | 32 696.00 | 32 696.00 | |
096 Total Current Assets + Prepaid Expenses | 73 753.00 | 73 753.00 | 73 753.00 | |
110 Total Assets | 158 570.00 | 65 668.00 | 92 902.00 | 158 570.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 1 370.00 | |||
134 Retained Earnings | -7 681.00 | |||
136 Profit for the Year | 30 424.00 | |||
142 Total Equity - Total I | 37 813.00 | |||
156 Loans and similar debts | 13 754.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 586.00 | |||
172 Other debts | 37 683.00 | |||
176 Total debts | 55 088.00 | |||
180 Liabilities Total | 92 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 577.00 | |||
195 Of which payables due in more than one year | 34 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 163.00 | 141 163.00 | ||
226 Operating subsidies received | 16 062.00 | 16 062.00 | ||
230 Other income | 2 228.00 | 2 228.00 | ||
232 Total operating income excluding VAT | 159 453.00 | 159 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 080.00 | 42 080.00 | ||
240 Inventory changes (raw materials and supplies) | 647.00 | 647.00 | ||
242 Other external expenses | 36 247.00 | 36 247.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
250 Staff compensation | 30 853.00 | 30 853.00 | ||
252 Social security contributions | 10 737.00 | 10 737.00 | ||
254 Depreciation and amortization | 4 061.00 | 4 061.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 126 964.00 | 126 964.00 | ||
270 Operating profit | 32 489.00 | 32 489.00 | ||
280 Financial income | 253.00 | 253.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 30 424.00 | 30 424.00 | ||
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