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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : VICTORIA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | VICTORIA PIZZA |
| Siren | 879929826 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9418 |
| Management number | 2019B01295 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 25 505.00 | 4 602.00 | 20 903.00 | 25 505.00 |
044 Total Fixed Assets | 35 505.00 | 4 602.00 | 30 903.00 | 35 505.00 |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 12 686.00 | 12 686.00 | 12 686.00 | |
096 Total Current Assets + Prepaid Expenses | 13 376.00 | 13 376.00 | 13 376.00 | |
110 Total Assets | 48 881.00 | 4 602.00 | 44 279.00 | 48 881.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 486.00 | |||
142 Total Equity - Total I | 28 986.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 561.00 | |||
172 Other debts | 14 848.00 | |||
176 Total debts | 15 294.00 | |||
180 Liabilities Total | 44 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 990.00 | 165 990.00 | ||
232 Total operating income excluding VAT | 165 990.00 | 165 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 823.00 | 61 823.00 | ||
242 Other external expenses | 29 495.00 | 29 495.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 36 096.00 | 36 096.00 | ||
252 Social security contributions | 279.00 | 279.00 | ||
254 Depreciation and amortization | 4 602.00 | 4 602.00 | ||
264 Total operating expenses | 132 477.00 | 132 477.00 | ||
270 Operating profit | 33 513.00 | 33 513.00 | ||
306 Income tax's | 5 027.00 | 5 027.00 | ||
310 Profit or loss | 28 486.00 | 28 486.00 | ||
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