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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : L'ATELIER PIZZA D'ISSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | L'ATELIER PIZZA D'ISSOU |
| Siren | 883480808 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29460 |
| Management number | 2020B02343 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 ISSOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 6 928.00 | 6 928.00 | 6 928.00 | |
CJ TOTAL (II) | 7 728.00 | 7 728.00 | 7 728.00 | |
CO Grand total (0 to V) | 7 728.00 | 7 728.00 | 7 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 314.00 | 3 314.00 | ||
DL TOTAL (I) | 3 514.00 | 3 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 1 526.00 | 1 526.00 | ||
DY Tax and social security liabilities | 2 189.00 | 2 189.00 | ||
EC TOTAL (IV) | 4 214.00 | 4 214.00 | ||
EE Grand total (I to V) | 7 728.00 | 7 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 161.00 | 2 161.00 | 2 161.00 | |
FD Production sold - goods | 23 789.00 | 23 789.00 | 23 789.00 | |
FJ Net sales | 25 950.00 | 25 950.00 | 25 950.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 951.00 | |||
FS Purchases of goods (including customs duties) | 334.00 | |||
FU Purchases of raw materials and other supplies | 5 656.00 | |||
FW Other purchases and external expenses | 6 717.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
FY Salaries and Wages | 9 095.00 | |||
FZ Social Security Contributions | 140.00 | |||
GF Total Operating Expenses (II) | 22 052.00 | |||
GG - OPERATING RESULT (I - II) | 3 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 585.00 | 585.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 951.00 | 25 951.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 637.00 | 22 637.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 314.00 | 3 314.00 | ||
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