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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : PIZZERIA DEL GLADIATORE - SUBITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PIZZERIA DEL GLADIATORE - SUBITO |
| Siren | 493210165 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101686 |
| Management number | 2006B21638 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 319.00 | 14 788.00 | 531.00 | 15 319.00 |
040 Financial Assets | 5 271.00 | 5 271.00 | 5 271.00 | |
044 Total Fixed Assets | 20 590.00 | 14 788.00 | 5 802.00 | 20 590.00 |
060 Merchandise inventory | 1 689.00 | 1 689.00 | 1 689.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 4 716.00 | 4 716.00 | 4 716.00 | |
096 Total Current Assets + Prepaid Expenses | 9 205.00 | 9 205.00 | 9 205.00 | |
110 Total Assets | 29 795.00 | 14 788.00 | 15 007.00 | 29 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -81 171.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | -78 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 374.00 | |||
172 Other debts | 93 046.00 | |||
176 Total debts | 93 205.00 | |||
180 Liabilities Total | 15 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 541.00 | 88 107.00 | 49 541.00 | |
226 Operating subsidies received | 9 175.00 | 9 175.00 | ||
230 Other income | 163.00 | |||
232 Total operating income excluding VAT | 58 716.00 | 88 270.00 | 58 716.00 | |
234 Purchases of goods (including customs duties) | 12 852.00 | 18 012.00 | 12 852.00 | |
236 Inventory change (goods) | 198.00 | 6 130.00 | 198.00 | |
242 Other external expenses | 30 372.00 | 49 766.00 | 30 372.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 837.00 | 2 324.00 | 837.00 | |
250 Staff compensation | 7 730.00 | 27 122.00 | 7 730.00 | |
252 Social security contributions | 3 144.00 | 10 054.00 | 3 144.00 | |
254 Depreciation and amortization | 413.00 | 413.00 | 413.00 | |
256 Provisions | 7.00 | 7.00 | ||
262 Other expenses | 1.00 | 2 010.00 | 1.00 | |
264 Total operating expenses | 55 547.00 | 115 831.00 | 55 547.00 | |
270 Operating profit | 3 169.00 | -27 561.00 | 3 169.00 | |
294 Financial expenses | 2 062.00 | 2 062.00 | ||
300 Exceptional expenses | 135.00 | 115.00 | 135.00 | |
310 Profit or loss | 973.00 | -27 676.00 | 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 590.00 | 20 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 955.00 | 4 955.00 | ||
378 Amount of deductible VAT on goods and services | 2 470.00 | 2 470.00 | ||
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