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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : PIZZA RAPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | PIZZA RAPIDO |
| Siren | 851884643 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14019 |
| Management number | 2019B03402 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 443.00 | 3 443.00 | 3 443.00 | |
084 Cash | 5 678.00 | 5 678.00 | 5 678.00 | |
096 Total Current Assets + Prepaid Expenses | 13 321.00 | 13 321.00 | 13 321.00 | |
110 Total Assets | 13 321.00 | 13 321.00 | 13 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 915.00 | |||
136 Profit for the Year | -9 287.00 | |||
142 Total Equity - Total I | -10 202.00 | |||
166 Suppliers and related accounts | 6 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 754.00 | |||
172 Other debts | 17 344.00 | |||
176 Total debts | 23 523.00 | |||
180 Liabilities Total | 13 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 367.00 | 85 367.00 | ||
232 Total operating income excluding VAT | 85 367.00 | 85 367.00 | ||
234 Purchases of goods (including customs duties) | 463.00 | 463.00 | ||
236 Inventory change (goods) | -4 200.00 | -4 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 217.00 | 19 217.00 | ||
242 Other external expenses | 32 168.00 | 32 168.00 | ||
250 Staff compensation | 41 656.00 | 41 656.00 | ||
252 Social security contributions | 5 351.00 | 5 351.00 | ||
264 Total operating expenses | 94 654.00 | 94 654.00 | ||
270 Operating profit | -9 287.00 | -9 287.00 | ||
310 Profit or loss | -9 287.00 | -9 287.00 | ||
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