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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ANDIAMO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ANDIAMO PIZZA |
| Siren | 753403872 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19650 |
| Management number | 2012B02959 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 7 610.00 | 4 560.00 | 3 050.00 | 7 610.00 |
028 Tangible Assets | 18 314.00 | 21 640.00 | -3 327.00 | 18 314.00 |
040 Financial Assets | 2 446.00 | 2 446.00 | 2 446.00 | |
044 Total Fixed Assets | 34 370.00 | 26 200.00 | 8 170.00 | 34 370.00 |
050 Raw materials, supplies, in progress | 456.00 | 456.00 | 456.00 | |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 24 738.00 | 24 738.00 | 24 738.00 | |
084 Cash | 22 771.00 | 22 771.00 | 22 771.00 | |
096 Total Current Assets + Prepaid Expenses | 48 161.00 | 48 161.00 | 48 161.00 | |
110 Total Assets | 82 531.00 | 26 200.00 | 56 331.00 | 82 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 127.00 | |||
136 Profit for the Year | 27 182.00 | |||
142 Total Equity - Total I | 33 409.00 | |||
156 Loans and similar debts | 1 207.00 | |||
166 Suppliers and related accounts | 4 858.00 | |||
172 Other debts | 16 858.00 | |||
176 Total debts | 22 923.00 | |||
180 Liabilities Total | 56 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 250.00 | 251 250.00 | ||
226 Operating subsidies received | 5 428.00 | 5 428.00 | ||
232 Total operating income excluding VAT | 256 679.00 | 256 679.00 | ||
236 Inventory change (goods) | 43.00 | 43.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 068.00 | 70 068.00 | ||
240 Inventory changes (raw materials and supplies) | 303.00 | 303.00 | ||
242 Other external expenses | 49 407.00 | 49 407.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 107 305.00 | 107 305.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 229 022.00 | 229 022.00 | ||
270 Operating profit | 27 656.00 | 27 656.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
310 Profit or loss | 27 182.00 | 27 182.00 | ||
316 Non-deductible compensation and personal benefits | 24 076.00 | 24 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 370.00 | 34 370.00 | ||
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